Open Budget Kenya

 

General Administration Planning and Support Services - 2026

State Department

State Department for Planning

Recurrent:

601,135,730.00

Development:

0.00

Allocation:

601,135,730.00

Previous Year Allocations

Num Year Recurrent Development Total
1 2026 KES 601,135,730.00 KES 0.00 KES 601,135,730.00
2 2025 KES 396,228,621.00 KES 0.00 KES 396,228,621.00
3 2024 KES 233,471,082.00 KES 0.00 KES 233,471,082.00
4 2023 KES 360,686,011.00 KES 0.00 KES 360,686,011.00
5 2022 KES 350,590,000.00 KES 0.00 KES 350,590,000.00
6 2021 KES 304,410,192.00 KES 0.00 KES 304,410,192.00

Recurrent KES 601,135,730.00
Development KES 0.00
Total KES 601,135,730.00

Recurrent KES 396,228,621.00
Development KES 0.00
Total KES 396,228,621.00

Recurrent KES 233,471,082.00
Development KES 0.00
Total KES 233,471,082.00

Recurrent KES 360,686,011.00
Development KES 0.00
Total KES 360,686,011.00

Recurrent KES 350,590,000.00
Development KES 0.00
Total KES 350,590,000.00

Recurrent KES 304,410,192.00
Development KES 0.00
Total KES 304,410,192.00
Allocations by Year
Sub-Programmes

Sub-Programs

Num Sub-Programme Budget
1 Human Resources and Support Services KES 481,027,769.00
2 Financial Management Services KES 77,685,893.00
3 Information Communications Services KES 42,422,068.00

Budget KES 481,027,769.00

Budget KES 77,685,893.00

Budget KES 42,422,068.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Headquarters Administrative Services - Planning KES 601,135,730.00

Recurrent Budget KES 601,135,730.00

Top 3 Development Expenses

Num Unit Budget
1 Headquarters Administrative Services - Planning KES 0.00