General Administration, Planning and Support Services - 2025 |
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|---|---|
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State Department |
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Program |
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Allocation: |
265,148,052.00 |
Previous Year Allocations
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 209,997,952.00 |
| 2 | Financial Management & Procurement Services | KES 17,085,803.00 |
| 3 | Central Planning & Project Management Unit | KES 17,067,332.00 |
| 4 | ICT & Records Management Unit | KES 11,289,298.00 |
| 5 | Human Resource Management & Development | KES 9,707,667.00 |
Development Expenses
| Num | Unit | Budget |
|---|