General Administration, Planning and Support Services - 2024 |
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|---|---|
|
State Department |
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Program |
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Allocation: |
492,323,272.00 |
Previous Year Allocations
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 419,423,088.00 |
| 2 | Central Planning & Project Management Unit | KES 28,939,094.00 |
| 3 | Financial Management & Procurement Services | KES 21,988,466.00 |
| 4 | ICT & Records Management Unit | KES 11,139,927.00 |
| 5 | Human Resource Management & Development | KES 10,832,697.00 |
Development Expenses
| Num | Unit | Budget |
|---|