Policy, Planning and General administrative services - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
504,038,150.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 474,949,743.00 |
| 2 | 2024 | KES 509,933,940.00 |
| 3 | 2023 | KES 588,915,155.00 |
| 4 | 2022 | KES 504,038,150.00 |
| 5 | 2021 | KES 443,223,127.00 |
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 |
Development Expenses
| Num | Unit | Budget |
|---|