Open Budget Kenya

 

General Administration, Planning and Support Services - 2026

State Department

State Department for Tourism

Program

General Administration, Planning and Support Services

Allocation:

272,789,975.00

Previous Year Allocations

Num Year Total
1 2026 KES 272,789,975.00
2 2025 KES 283,103,822.00
3 2024 KES 268,848,842.00
4 2023 KES 365,513,053.00
5 2022 KES 419,431,630.00

Total Allocation KES 272,789,975.00

Total Allocation KES 283,103,822.00

Total Allocation KES 268,848,842.00

Total Allocation KES 365,513,053.00

Total Allocation KES 419,431,630.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Headquarters Administrative Services KES 221,287,523.00
2 Finance Management Services KES 40,446,353.00
3 Central Planning and Project Monitoring Unit KES 11,056,099.00

Recurrent Budget KES 221,287,523.00

Recurrent Budget KES 40,446,353.00

Recurrent Budget KES 11,056,099.00

Development Expenses

Num Unit Budget