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General Administration, Planning and Support Services - 2026

State Department

State Department for Forestry

Program

General Administration, Planning and Support Services

Allocation:

200,801,591.00

Previous Year Allocations

Num Year Total
1 2026 KES 200,801,591.00
2 2025 KES 155,131,684.00
3 2024 KES 136,361,971.00
2026
#1
Total Allocation KES 200,801,591.00
2025
#2
Total Allocation KES 155,131,684.00
2024
#3
Total Allocation KES 136,361,971.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Headquarters Administrative Services KES 172,979,562.00
2 Financial Management Services KES 15,468,096.00
3 Central Planning & Project Monitoring Department KES 12,353,933.00
Headquarters Administrative Services
#1
Recurrent Budget KES 172,979,562.00
Financial Management Services
#2
Recurrent Budget KES 15,468,096.00
Central Planning & Project Monitoring Department
#3
Recurrent Budget KES 12,353,933.00

Development Expenses

Num Unit Budget