Open Budget Kenya

 

General Administration, Planning and Support Services - 2022

State Department

State Department for Regional and Northern Corridor Development

Program

Integrated Regional Development

Allocation:

188,241,522.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 129,200,732.00

2

2022

KES 188,241,522.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Services

KES 104,535,346.00

2

Central Planning and Project Monitoring Unit

KES 45,480,000.00

3

Finance Managment Services

KES 38,226,176.00

Development Expenses

Num

Unit

Budget