General Administration, Planning and Support Services - 2023 |
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State Department |
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Program |
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Allocation: |
265,985,978.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 208,454,221.00 |
| 2 | 2024 | KES 251,610,188.00 |
| 3 | 2023 | KES 265,985,978.00 |
| 4 | 2022 | KES 274,003,775.00 |
| 5 | 2021 | KES 529,640,557.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administration and Planning Services | KES 208,694,347.00 |
| 2 | Finance Unit | KES 36,149,770.00 |
| 3 | Central Planning and Project Monitoring Unit (CPPMU) | KES 21,141,861.00 |
Development Expenses
| Num | Unit | Budget |
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