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Human Resources Management Services - 2024

State Department

The National Treasury

Program

General Administration Planning and Support Services

Allocation:

121,443,173.00

Previous Year Allocations

Num Year Total
1 2025 KES 126,452,292.00
2 2024 KES 121,443,173.00
3 2023 KES 115,210,124.00
4 2022 KES 132,557,736.00
5 2021 KES 78,786,409.00
2025
#1
Total Allocation KES 126,452,292.00
2024
#2
Total Allocation KES 121,443,173.00
2023
#3
Total Allocation KES 115,210,124.00
2022
#4
Total Allocation KES 132,557,736.00
2021
#5
Total Allocation KES 78,786,409.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Headquarters Administrative Services KES 19,409,247,516.00
Headquarters Administrative Services
#1
Recurrent Budget KES 19,409,247,516.00

Development Expenses

Num Unit Budget