Open Budget Kenya

 

Administrative Services - 2023

State Department

State Department for Performance and Delivery Management

Program

General Administration, Planning and Support Services

Allocation:

287,676,821.00

Previous Year Allocations

Num

Year

Total

1

2023

KES 287,676,821.00

2

2024

KES 137,587,298.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Services

KES 257,082,021.00

2

Central Project Planning and Monitoring Department (CPPMD)

KES 30,594,800.00

Development Expenses

Num

Unit

Budget