General Administration, Planning and Support Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
5,973,699,820.00 |
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 1,333,607,727.00 |
|
|
2 |
KES 488,582,155.00 |
|
|
3 |
KES 270,617,868.00 |
|
|
4 |
KES 225,512,897.00 |
|
|
5 |
KES 186,000,000.00 |
|
|
6 |
KES 127,910,770.00 |
|
|
7 |
KES 104,244,569.00 |
|
|
8 |
KES 57,625,857.00 |
|
|
9 |
KES 15,795,198.00 |
|
|
10 |
KES 11,602,959.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 19,982,500,000.00 |
|
|
2 |
South Sudan Eastern Africa Transport,Trade & Development Facilitation |
KES 11,707,461,541.00 |
|
3 |
KES 671,039,389.00 |
|
|
4 |
KES 540,000,000.00 |
|
|
5 |
Development of Infra. for the Regional Centre of Excellence - KIHBT |
KES 310,000,000.00 |
|
6 |
KES 228,053,438.00 |
|
|
7 |
KES 220,000,000.00 |
|
|
8 |
KES 90,000,000.00 |
|
|
9 |
Modernization of Materials Testing and Research facilities Phase One |
KES 70,195,000.00 |
|
10 |
Rehabilitating and Maintenance of Training Sites- KIHBT-Ngong Campus |
KES 40,000,000.00 |
|
11 |
KES 40,000,000.00 |
|
|
12 |
KES 31,000,000.00 |
|
|
13 |
Overhaul and Maintenance of Training Sites at Kisii Campus of KIHBT |
KES 30,000,000.00 |
|
14 |
KES 30,000,000.00 |
|
|
15 |
Improvement of Roads in Mt. Kenya and Arberdare National Park |
KES 25,000,000.00 |
|
16 |
KES 25,000,000.00 |
|
|
17 |
KES 20,500,000.00 |
|
|
18 |
KES 20,000,000.00 |
|
|
19 |
Construction of Training Resource Centre- KIHBT Ngong Campus Phase One |
KES 17,000,000.00 |
|
20 |
KES 15,850,000.00 |
|
|
21 |
KES 10,070,000.00 |
|
|
22 |
KES 10,000,000.00 |
|
|
23 |
KES 10,000,000.00 |
|
|
24 |
KES 10,000,000.00 |
|
|
25 |
KES 10,000,000.00 |
|
|
26 |
KES 10,000,000.00 |
|
|
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 9,500,000.00 |
|
|
32 |
KES 5,031,382.00 |