General Administration, Planning and Support Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
706,969,845.00 |
|
Development: |
90,801,535.00 |
|
Allocation: |
797,771,380.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 750,177,361.00 | KES 250,000,000.00 | KES 1,000,177,361.00 |
| 2 | 2024 | KES 991,778,678.00 | KES 122,000,000.00 | KES 1,113,778,678.00 |
| 3 | 2023 | KES 1,222,882,190.00 | KES 143,500,000.00 | KES 1,366,382,190.00 |
| 4 | 2022 | KES 802,553,791.00 | KES 90,000,000.00 | KES 892,553,791.00 |
| 5 | 2021 | KES 706,969,845.00 | KES 90,801,535.00 | KES 797,771,380.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Transformation of Public legal services | KES 129,840,000.00 |
| 2 | Administrative services | KES 667,931,380.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative | KES 768,449,445.00 |
| 2 | Finance and Procurement Services | KES 39,393,896.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 34,946,504.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Refurbishment sheria House and company''s Registry-Nairobi | KES 49,000,000.00 |
| 2 | Installation of Local Area Networks (LAN) | KES 25,801,535.00 |
| 3 | Refurbishment of Regional offices-Machakos Kisii Kisumu & Malindi | KES 16,000,000.00 |