|
State Department |
|
|
Program |
|
|
Allocation: |
1,172,794,776.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 1,359,325,418.00 |
| 2 | 2025 | KES 1,099,325,949.00 |
| 3 | 2024 | KES 1,172,794,776.00 |
| 4 | 2023 | KES 1,230,078,358.00 |
| 5 | 2022 | KES 1,181,000,000.00 |
| 6 | 2021 | KES 1,114,267,800.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Architectural Department | KES 260,522,320.00 |
| 2 | Headquarters and Administrative Services | KES 241,366,838.00 |
| 3 | Electrical Department | KES 225,730,507.00 |
| 4 | Quantities and Contracts Department | KES 72,513,406.00 |
| 5 | Design Department | KES 27,038,543.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of County Headquarters-BETA | KES 444,000,000.00 |
| 2 | Supervison of Projects | KES 79,740,000.00 |
| 3 | County/ Sub- County Works Offices | KES 36,000,000.00 |
| 4 | Construction & Completion of Stalled Government Buildings | KES 28,000,000.00 |
| 5 | Completion of MoW Sports Club | KES 3,000,000.00 |
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