Open Budget Kenya

 

General Administration, Planning and Support Services - 2024

State Department

State Department for Forestry

Program

General Administration, Planning and Support Services

Allocation:

136,361,971.00

Previous Year Allocations

Num

Year

Total

1

2024

KES 136,361,971.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Services

KES 117,251,671.00

2

Forestry Conservation

KES 31,823,407.00

3

Financial Management Services

KES 11,455,780.00

4

Central Planning and Project Monitoring Unit (CPPMU)

KES 6,979,520.00

Development Expenses

Num

Unit

Budget