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Administrative Services - 2023

State Department

State Department for ASALs and Regional Development

Program

General Administration, Planning and Support Services

Allocation:

473,918,059.00

Previous Year Allocations

Num Year Total
1 2025 KES 267,913,462.00
2 2024 KES 365,310,415.00
3 2023 KES 473,918,059.00
2025
#1
Total Allocation KES 267,913,462.00
2024
#2
Total Allocation KES 365,310,415.00
2023
#3
Total Allocation KES 473,918,059.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 General Administrative Services KES 386,372,138.00
2 Arid Resource Management Project KES 101,600,893.00
3 Central Planning & Project Monitoring Unit KES 47,600,000.00
4 Finance Managment Services KES 43,904,000.00
General Administrative Services
#1
Recurrent Budget KES 386,372,138.00
Arid Resource Management Project
#2
Recurrent Budget KES 101,600,893.00
Central Planning & Project Monitoring Unit
#3
Recurrent Budget KES 47,600,000.00
Finance Managment Services
#4
Recurrent Budget KES 43,904,000.00

Development Expenses

Num Unit Budget