Open Budget Kenya

 

Human Resources and Support Services - 2021

State Department

State Department for Planning

Program

General Administration Planning and Support Services

Allocation:

238,143,620.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 238,143,620.00

2

2022

KES 271,414,559.00

3

2023

KES 272,750,581.00

4

2024

KES 168,961,625.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Services - Planning

KES 810,734,481.00

2

Central Planning and Project Monitoring Unit (CPPMU)

KES 19,455,711.00

Development Expenses

Num

Unit

Budget