Administrative Services - 2023 |
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|---|---|
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State Department |
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Program |
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Allocation: |
299,864,897.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 241,315,408.00 |
| 2 | 2024 | KES 231,029,638.00 |
| 3 | 2023 | KES 299,864,897.00 |
| 4 | 2022 | KES 267,150,206.00 |
| 5 | 2021 | KES 247,240,033.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 280,074,951.00 |
| 2 | Financial Management Services | KES 44,765,138.00 |
| 3 | Central Planning & Project Monitoring Unit | KES 24,024,808.00 |
Development Expenses
| Num | Unit | Budget |
|---|