Open Budget Kenya

 

General Administration, Planning and Support Services - 2022

State Department

State Department for Trade

Program

General Administration, Planning and Support Services

Allocation:

374,140,025.00

Previous Year Allocations

Num

Year

Total

1

2022

KES 374,140,025.00

2

2023

KES 702,285,791.00

3

2024

KES 368,082,417.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Services

KES 298,882,112.00

2

Finance and Procurement Services

KES 29,852,446.00

3

Central Planning and Project Monitoring Unit

KES 29,606,296.00

4

Trade Research and Policy

KES 15,799,171.00

Development Expenses

Num

Unit

Budget