Open Budget Kenya

 

General Administration, Planning and Support Services - 2025

State Department

State Department for Forestry

Program

General Administration, Planning and Support Services

Allocation:

155,131,684.00

Previous Year Allocations

Num Year Total
1 2025 KES 155,131,684.00
2 2024 KES 136,361,971.00

Total Allocation KES 155,131,684.00

Total Allocation KES 136,361,971.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Headquarters Administrative Services KES 132,042,377.00
2 Financial Management Services KES 13,498,549.00
3 Central Planning and Project Monitoring Unit (CPPMU) KES 9,590,758.00

Recurrent Budget KES 132,042,377.00

Recurrent Budget KES 13,498,549.00

Recurrent Budget KES 9,590,758.00

Development Expenses

Num Unit Budget
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