Open Budget Kenya

 

General Administration, Planning and Support Services - 2022

State Department

Parliamentary Joint Services

Recurrent:

5,907,811,050.00

Development:

2,065,000,000.00

Allocation:

7,972,811,050.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 5,554,753,573.00

KES 2,065,550,000.00

KES 7,620,303,573.00

2

2022

KES 5,907,811,050.00

KES 2,065,000,000.00

KES 7,972,811,050.00

3

2023

KES 0.00

KES 0.00

KES 0.00

4

2024

KES 0.00

KES 0.00

KES 0.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

General Administration, Planning and support services

KES 7,972,811,050.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Joint Services

KES 5,907,811,050.00

2

Construction of Multi-Storey Office Block

KES 0.00

3

Installation of Integrated Security System

KES 0.00

Top 3 Development Expenses

Num

Unit

Budget

1

Installation of Integrated Security System

KES 1,000,000,000.00

2

Purchase and Development of CPST Land

KES 445,000,000.00

3

Construction of Multi-Storey Office Block

KES 400,000,000.00