General Administration, Planning and Support Services - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
6,607,870,938.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 7,616,283,110.00 |
|
|
2 |
KES 6,607,870,938.00 |
|
|
3 |
KES 5,973,699,820.00 |
|
|
4 |
KES 5,917,241,070.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,341,702,194.00 |
|
|
2 |
KES 437,925,900.00 |
|
|
3 |
KES 305,910,057.00 |
|
|
4 |
KES 215,708,828.00 |
|
|
5 |
KES 135,409,048.00 |
|
|
6 |
KES 126,000,000.00 |
|
|
7 |
KES 102,491,095.00 |
|
|
8 |
KES 56,308,838.00 |
|
|
9 |
KES 14,138,657.00 |
|
|
10 |
KES 11,405,383.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 9,970,000,000.00 |
|
|
2 |
South Sudan Eastern Africa Transport,Trade & Development Facilitation |
KES 7,741,000,000.00 |
|
3 |
KES 1,136,037,499.00 |
|
|
4 |
Development of Infra. for the Regional Centre of Excellence - KIHBT |
KES 440,000,000.00 |
|
5 |
KES 272,286,599.00 |
|
|
6 |
KES 259,122,500.00 |
|
|
7 |
KES 100,000,000.00 |
|
|
8 |
KES 96,000,000.00 |
|
|
9 |
Modernization of Materials Testing and Research facilities Phase One |
KES 82,195,000.00 |
|
10 |
Rehabilitating and Maintenance of Training Sites- KIHBT-Ngong Campus |
KES 56,000,000.00 |
|
11 |
Improvement of Roads in Mt. Kenya and Arberdare National Park |
KES 52,000,000.00 |
|
12 |
Overhaul and Maintenance of Training Sites at Kisii Campus of KIHBT |
KES 40,000,000.00 |
|
13 |
KES 35,553,438.00 |
|
|
14 |
KES 35,000,000.00 |
|
|
15 |
KES 30,000,000.00 |
|
|
16 |
KES 24,000,000.00 |
|
|
17 |
Construction of Training Resource Centre- KIHBT Ngong Campus Phase One |
KES 20,000,000.00 |
|
18 |
KES 20,000,000.00 |
|
|
19 |
KES 20,000,000.00 |
|
|
20 |
KES 20,000,000.00 |
|
|
21 |
KES 20,000,000.00 |
|
|
22 |
KES 20,000,000.00 |
|
|
23 |
KES 17,000,000.00 |
|
|
24 |
KES 15,000,000.00 |
|
|
25 |
KES 15,000,000.00 |
|
|
26 |
KES 15,000,000.00 |
|
|
27 |
KES 10,000,000.00 |
|
|
28 |
KES 10,000,000.00 |
|
|
29 |
KES 10,000,000.00 |
|
|
30 |
KES 10,000,000.00 |
|
|
31 |
KES 10,000,000.00 |
|
|
32 |
KES 10,000,000.00 |
|
|
33 |
KES 10,000,000.00 |