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 2022 KES 188,241,522.00
2 2021 KES 129,200,732.00

Total Allocation KES 188,241,522.00

Total Allocation KES 129,200,732.00
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

Recurrent Budget KES 104,535,346.00

Recurrent Budget KES 45,480,000.00

Recurrent Budget KES 38,226,176.00

Development Expenses

Num Unit Budget
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