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: |
199,784,949.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 136,302,915.00 |
| 2 | 2024 | KES 166,222,722.00 |
| 3 | 2023 | KES 199,784,949.00 |
| 4 | 2022 | KES 190,566,288.00 |
| 5 | 2021 | KES 118,455,697.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services (Arts & Culture) | KES 144,554,277.00 |
| 2 | Financial Management Services | KES 32,811,240.00 |
| 3 | Central Planning & Project Management Unit | KES 22,419,432.00 |
Development Expenses
| Num | Unit | Budget |
|---|