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 2025 KES 155,271,871.00
2 2024 KES 137,587,298.00
3 2023 KES 287,676,821.00

Total Allocation KES 155,271,871.00

Total Allocation KES 137,587,298.00

Total Allocation KES 287,676,821.00
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

Recurrent Budget KES 257,082,021.00

Development Expenses

Num Unit Budget
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