General Administration, Planning and Support Services - 2024 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
251,610,188.00 |
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 204,330,753.00 |
| 2 | Finance Unit | KES 33,591,915.00 |
| 3 | Central Planning and Project Monitoring Unit (CPPMU) | KES 13,687,520.00 |
Development Expenses
| Num | Unit | Budget |
|---|