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Human Resources and Support Services - 2023

State Department

State Department for Transport

Program

General Administration, Planning and Support Services

Allocation:

844,186,182.00

Previous Year Allocations

Num Year Total
1 2024 KES 0.00
2 2023 KES 844,186,182.00
3 2022 KES 672,993,611.00
4 2021 KES 263,210,405.00
2024
#1
Total Allocation KES 0.00
2023
#2
Total Allocation KES 844,186,182.00
2022
#3
Total Allocation KES 672,993,611.00
2021
#4
Total Allocation KES 263,210,405.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Headquarters Administration Services KES 12,801,703,407.00
Headquarters Administration Services
#1
Recurrent Budget KES 12,801,703,407.00

Development Expenses

Num Unit Budget
1 Refurbishment of Transcom House KES 60,000,000.00
Refurbishment of Transcom House
#1
Development Budget KES 60,000,000.00