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Human Resources Management Services - 2026

State Department

The National Treasury

Program

General Administration Planning and Support Services

Allocation:

114,541,790.00

Previous Year Allocations

Num Year Total
1 2026 KES 114,541,790.00
2 2025 KES 126,452,292.00
3 2024 KES 121,443,173.00
4 2023 KES 115,210,124.00
5 2022 KES 132,557,736.00
6 2021 KES 78,786,409.00
2026
#1
Total Allocation KES 114,541,790.00
2025
#2
Total Allocation KES 126,452,292.00
2024
#3
Total Allocation KES 121,443,173.00
2023
#4
Total Allocation KES 115,210,124.00
2022
#5
Total Allocation KES 132,557,736.00
2021
#6
Total Allocation KES 78,786,409.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Headquarters Administrative Services KES 22,068,639,999.00
Headquarters Administrative Services
#1
Recurrent Budget KES 22,068,639,999.00

Development Expenses

Num Unit Budget