Open Budget Kenya

 

General Administration Planning and Support Services - 2023

State Department

State Department for Industrialization

Recurrent:

369,649,224.00

Development:

0.00

Allocation:

369,649,224.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 426,452,721.00

KES 0.00

KES 426,452,721.00

2

2022

KES 462,133,983.00

KES 0.00

KES 462,133,983.00

3

2023

KES 369,649,224.00

KES 0.00

KES 369,649,224.00

4

2024

KES 377,045,857.00

KES 0.00

KES 377,045,857.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

General Administration Planning and Support Services

KES 369,649,224.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

General Administration and Planning

KES 304,857,456.00

2

Finance and Procurement Services

KES 45,528,882.00

3

Central Planning and Project Monitoring Unit

KES 19,262,886.00

Top 3 Development Expenses

Num

Unit

Budget

1

Finance and Procurement Services

KES 0.00

2

General Administration and Planning

KES 0.00

3

Central Planning and Project Monitoring Unit

KES 0.00