Open Budget Kenya

 

General Administration, Planning and Support Services - 2023

State Department

State Department for Vocational and Technical Training

Recurrent:

297,071,946.00

Development:

0.00

Allocation:

297,071,946.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2022

KES 195,503,332.00

KES 0.00

KES 195,503,332.00

2

2023

KES 297,071,946.00

KES 0.00

KES 297,071,946.00

3

2024

KES 435,378,299.00

KES 0.00

KES 435,378,299.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Headquarters Administrative Services

KES 292,071,946.00

2

Planning and Monitoring Services

KES 5,000,000.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Services

KES 286,346,927.00

2

Central Planning and Project Monitoring Unit

KES 10,725,019.00

Top 3 Development Expenses

Num

Unit

Budget

1

Headquarters Administrative Services

KES 0.00

2

Central Planning and Project Monitoring Unit

KES 0.00