General Administration, Planning and Support Services - 2023 |
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|---|---|
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State Department |
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Program |
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Allocation: |
1,045,565,438.00 |
Previous Year Allocations
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 967,323,288.00 |
| 2 | Financial Management & Procurement Services | KES 29,230,005.00 |
| 3 | Central Planning & Project Management Unit | KES 20,076,105.00 |
| 4 | Human Resource Management & Development | KES 15,909,688.00 |
| 5 | ICT & Records Management Unit | KES 13,026,352.00 |
Development Expenses
| Num | Unit | Budget |
|---|