Open Budget Kenya

 

General Administration, Planning and Support Services - 2023

State Department

State Department for Trade

Program

General Administration, Planning and Support Services

Allocation:

702,285,791.00

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 641,707,892.00

2

Finance and Procurement Services

KES 32,108,270.00

3

Central Planning and Project Monitoring Unit

KES 14,417,463.00

4

Trade Research and Policy

KES 14,052,166.00

Development Expenses

Num

Unit

Budget