Open Budget Kenya

 

General Administration, Planning And Support Services - 2021

State Department

State Department for Information Communication Technology

Program

General Administration Planning and Support Services

Allocation:

259,756,418.00

Previous Year Allocations

Num Year Total
1 2026 KES 420,307,522.00
2 2025 KES 403,428,424.00
3 2024 KES 278,922,194.00
4 2023 KES 304,306,356.00
5 2022 KES 356,400,000.00
6 2021 KES 259,756,418.00

Total Allocation KES 420,307,522.00

Total Allocation KES 403,428,424.00

Total Allocation KES 278,922,194.00

Total Allocation KES 304,306,356.00

Total Allocation KES 356,400,000.00

Total Allocation KES 259,756,418.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Headquarters Administrative Services KES 235,545,228.00
2 Financial Management and Procurement Services KES 23,256,398.00
3 Central Planning and Project Monitoring Unit KES 7,477,210.00

Recurrent Budget KES 235,545,228.00

Recurrent Budget KES 23,256,398.00

Recurrent Budget KES 7,477,210.00

Development Expenses

Num Unit Budget