Finance Management Services - 2025 |
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|---|---|
|
State Department |
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Program |
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Allocation: |
29,083,194.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 29,083,194.00 |
| 2 | 2024 | KES 38,468,823.00 |
| 3 | 2023 | KES 59,928,559.00 |
| 4 | 2022 | KES 51,101,578.00 |
| 5 | 2021 | KES 0.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters and Administrative Services | KES 368,564,250.00 |
| 2 | Central Planning and Project Monitoring Unit (CPPMU) | KES 12,025,916.00 |
Development Expenses
| Num | Unit | Budget |
|---|