Open Budget Kenya

 

General Administration Planning and Support Services - 2023

State Department

The Presidency

Program

General Administration Planning and Support Services

Allocation:

2,419,918,747.00

Previous Year Allocations

Num Year Total
1 2025 KES 2,484,923,918.00
2 2024 KES 1,944,528,062.00
3 2023 KES 2,419,918,747.00

Total Allocation KES 2,484,923,918.00

Total Allocation KES 1,944,528,062.00

Total Allocation KES 2,419,918,747.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Office of Chief of Staff and Head of Public Service KES 1,746,708,503.00
2 Directorate of Remote Sensing and Surveys KES 179,447,861.00
3 Betting Control and Licensing Board KES 112,711,557.00
4 National Cohesion KES 108,038,556.00

Recurrent Budget KES 1,746,708,503.00

Recurrent Budget KES 179,447,861.00

Recurrent Budget KES 112,711,557.00

Recurrent Budget KES 108,038,556.00

Development Expenses

Num Unit Budget
1 National Fund for the Disabled of Kenya KES 200,000,000.00
2 Directorate of Resource Survey and Remote Sensing KES 143,000,000.00
3 General Works at the Cabinet Affairs Office KES 9,300,000.00

Development Budget KES 200,000,000.00

Development Budget KES 143,000,000.00

Development Budget KES 9,300,000.00
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