Open Budget Kenya

 

Human Resources and Support Services - 2026

State Department

State Department for Planning

Program

General Administration Planning and Support Services

Allocation:

481,027,769.00

Previous Year Allocations

Num Year Total
1 2026 KES 481,027,769.00
2 2025 KES 295,102,978.00
3 2024 KES 168,961,625.00
4 2023 KES 272,750,581.00
5 2022 KES 271,414,559.00
6 2021 KES 238,143,620.00

Total Allocation KES 481,027,769.00

Total Allocation KES 295,102,978.00

Total Allocation KES 168,961,625.00

Total Allocation KES 272,750,581.00

Total Allocation KES 271,414,559.00

Total Allocation KES 238,143,620.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Headquarters Administrative Services - Planning KES 601,135,730.00

Recurrent Budget KES 601,135,730.00

Development Expenses

Num Unit Budget