Kenya's National BudgetProgram

Open Budget Kenya

Explore this years supplementary budget changes

Policy Coordination and Strategy - 2023
State Department	State Department for Parliamentary Affairs
Recurrent:	139,406,640.00
Development:	0.00
Allocation:	139,406,640.00

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2023	KES 139,406,640.00	KES 0.00	KES 139,406,640.00
2	2024	KES 117,042,480.00	KES 0.00	KES 117,042,480.00

Allocations by Year

Sub-Programmes

Sub-Programs

Num	Sub-Programme	Budget
1	Policy Coordination Services	KES 89,354,440.00
2	Policy Advisory Services	KES 50,052,200.00

Top 3 Recurrent Expenses

Num	Unit	Budget
1	Headquarters Administrative Services	KES 311,172,538.00
2	Policy Coordination and Strategy Division	KES 89,354,440.00
3	Policy Analysis and Advisory services Division	KES 50,052,200.00

Top 3 Development Expenses

Num	Unit	Budget
1	Policy Coordination and Strategy Division	KES 0.00
2	Policy Analysis and Advisory services Division	KES 0.00
3	Headquarters Administrative Services	KES 0.00