Open Budget Kenya

 

Administrative Services - 2023

State Department

State Department for ASALs and Regional Development

Program

General Administration, Planning and Support Services

Allocation:

473,918,059.00

Previous Year Allocations

Num

Year

Total

1

2023

KES 473,918,059.00

2

2024

KES 365,310,415.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

General Administrative Services

KES 386,372,138.00

2

Arid Resource Management Project

KES 101,600,893.00

3

Central Planning & Project Monitoring Unit

KES 47,600,000.00

4

Finance Managment Services

KES 43,904,000.00

Development Expenses

Num

Unit

Budget