Open Budget Kenya

 

General Administration Planning and Support Services - 2023

State Department

State Department for Information Communication Technology

Recurrent:

304,306,356.00

Development:

0.00

Allocation:

304,306,356.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 259,756,418.00

KES 0.00

KES 259,756,418.00

2

2022

KES 356,400,000.00

KES 0.00

KES 356,400,000.00

3

2023

KES 304,306,356.00

KES 0.00

KES 304,306,356.00

4

2024

KES 278,922,194.00

KES 0.00

KES 278,922,194.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

General Administration, Planning And Support Services

KES 304,306,356.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Services

KES 376,051,228.00

2

Financial Management and Procurement Services

KES 24,988,717.00

3

Business Process Outsourcing

KES 17,454,502.00

Top 3 Development Expenses

Num

Unit

Budget

1

Headquarters Administrative Services

KES 0.00

2

Central Planning and Project Monitoring Unit

KES 0.00

3

Financial Management and Procurement Services

KES 0.00