Government Buildings - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
591,078,358.00 |
|
Development: |
639,000,000.00 |
|
Allocation: |
1,230,078,358.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 645,325,949.00 | KES 454,000,000.00 | KES 1,099,325,949.00 |
| 2 | 2024 | KES 586,054,776.00 | KES 586,740,000.00 | KES 1,172,794,776.00 |
| 3 | 2023 | KES 591,078,358.00 | KES 639,000,000.00 | KES 1,230,078,358.00 |
| 4 | 2022 | KES 551,000,000.00 | KES 630,000,000.00 | KES 1,181,000,000.00 |
| 5 | 2021 | KES 515,958,500.00 | KES 598,309,300.00 | KES 1,114,267,800.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Stalled and new Government buildings | KES 1,230,078,358.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Architectural Department | KES 265,557,487.00 |
| 2 | Headquarters and Administrative Services | KES 261,204,345.00 |
| 3 | Electrical Department | KES 223,758,125.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of County Headquarters-BETA | KES 454,000,000.00 |
| 2 | Supervision of Projects in Health Care | KES 60,080,000.00 |
| 3 | County/ Sub- County Works Offices | KES 47,000,000.00 |