Open Budget Kenya

 

General Administration, Planning And Support Services - 2023

State Department

State Department for Information Communication Technology

Program

General Administration Planning and Support Services

Allocation:

304,306,356.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 259,756,418.00

2

2022

KES 356,400,000.00

3

2023

KES 304,306,356.00

4

2024

KES 278,922,194.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Services

KES 376,051,228.00

2

Financial Management and Procurement Services

KES 24,988,717.00

3

Business Process Outsourcing

KES 17,454,502.00

4

Central Planning and Project Monitoring Unit

KES 16,205,113.00

Development Expenses

Num

Unit

Budget