Open Budget Kenya

 

General Administration, Planning and Support Services - 2023

State Department

State Department for Environment & Climate Change

Program

General Administration, Planning and Support Services

Allocation:

731,315,806.00

Previous Year Allocations

Num Year Total
1 2025 KES 486,170,110.00
2 2024 KES 436,386,346.00
3 2023 KES 731,315,806.00

Total Allocation KES 486,170,110.00

Total Allocation KES 436,386,346.00

Total Allocation KES 731,315,806.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Headquarters Administrative Services KES 663,243,798.00
2 Financial Management KES 46,454,311.00
3 Central Planning Management Unit KES 23,617,697.00

Recurrent Budget KES 663,243,798.00

Recurrent Budget KES 46,454,311.00

Recurrent Budget KES 23,617,697.00

Development Expenses

Num Unit Budget
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