General Administration, Planning and Support Services - 2024 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
136,361,971.00 |
Previous Year Allocations
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 |
|---|