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Policy, Planning and General administrative services - 2022

State Department

State Department for Labour

Program

General Administration Planning and Support Services

Allocation:

504,038,150.00

Previous Year Allocations

Num Year Total
1 2026 KES 539,833,501.00
2 2025 KES 474,949,743.00
3 2024 KES 509,933,940.00
4 2023 KES 588,915,155.00
5 2022 KES 504,038,150.00
6 2021 KES 443,223,127.00
2026
#1
Total Allocation KES 539,833,501.00
2025
#2
Total Allocation KES 474,949,743.00
2024
#3
Total Allocation KES 509,933,940.00
2023
#4
Total Allocation KES 588,915,155.00
2022
#5
Total Allocation KES 504,038,150.00
2021
#6
Total Allocation KES 443,223,127.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Headquarters Administrative services KES 427,499,198.00
2 Financial Management services KES 46,129,596.00
3 Economic Planning Division KES 30,409,356.00
Headquarters Administrative services
#1
Recurrent Budget KES 427,499,198.00
Financial Management services
#2
Recurrent Budget KES 46,129,596.00
Economic Planning Division
#3
Recurrent Budget KES 30,409,356.00

Development Expenses

Num Unit Budget