Open Budget Kenya

 

General Administration Planning and Support Services - 2023

State Department

State Department for Planning

Recurrent:

360,686,011.00

Development:

0.00

Allocation:

360,686,011.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 304,410,192.00

KES 0.00

KES 304,410,192.00

2

2022

KES 350,590,000.00

KES 0.00

KES 350,590,000.00

3

2023

KES 360,686,011.00

KES 0.00

KES 360,686,011.00

4

2024

KES 233,471,082.00

KES 0.00

KES 233,471,082.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Human Resources and Support Services

KES 272,750,581.00

2

Financial Management Services

KES 67,561,172.00

3

Information Communications Services

KES 20,374,258.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Services - Planning

KES 861,662,910.00

2

Central Planning and Project Monitoring Unit (CPPMU)

KES 24,803,101.00

Top 3 Development Expenses

Num

Unit

Budget

1

Headquarters Administrative Services - Planning

KES 0.00

2

Central Planning and Project Monitoring Unit (CPPMU)

KES 0.00