Open Budget Kenya

 

General Administration, Planning and Support Services - 2024

State Department

State Department for Tourism

Program

General Administration, Planning and Support Services

Allocation:

268,848,842.00

Previous Year Allocations

Num

Year

Total

1

2022

KES 419,431,630.00

2

2023

KES 365,513,053.00

3

2024

KES 268,848,842.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Services

KES 223,794,839.00

2

Finance Management Services

KES 29,962,031.00

3

Central Planning and Project Monitoring Unit

KES 15,091,972.00

Development Expenses

Num

Unit

Budget