General Administration, Planning and Support Services - 2024 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
5,917,241,070.00 |
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 1,073,514,576.00 |
|
|
2 |
KES 489,190,174.00 |
|
|
3 |
KES 266,285,421.00 |
|
|
4 |
KES 226,504,292.00 |
|
|
5 |
KES 192,600,000.00 |
|
|
6 |
KES 120,600,089.00 |
|
|
7 |
KES 103,706,958.00 |
|
|
8 |
KES 47,687,354.00 |
|
|
9 |
KES 16,164,994.00 |
|
|
10 |
KES 14,637,392.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 10,415,500,000.00 |
|
|
2 |
KES 854,745,667.00 |
|
|
3 |
KES 428,053,438.00 |
|
|
4 |
Development of Infra. for the Regional Centre of Excellence - KIHBT |
KES 330,000,000.00 |
|
5 |
KES 320,000,000.00 |
|
|
6 |
KES 272,000,000.00 |
|
|
7 |
South Sudan Eastern Africa Transport,Trade & Development Facilitation |
KES 126,338,729.00 |
|
8 |
KES 110,000,000.00 |
|
|
9 |
KES 110,000,000.00 |
|
|
10 |
KES 106,000,000.00 |
|
|
11 |
Modernization of Materials Testing and Research facilities Phase One |
KES 70,195,000.00 |
|
12 |
KES 40,000,000.00 |
|
|
13 |
Improvement of Roads in Mt. Kenya and Arberdare National Park |
KES 25,000,000.00 |
|
14 |
KES 25,000,000.00 |
|
|
15 |
KES 21,000,000.00 |
|
|
16 |
KES 20,500,000.00 |
|
|
17 |
KES 20,000,000.00 |
|
|
18 |
KES 20,000,000.00 |
|
|
19 |
KES 15,000,000.00 |
|
|
20 |
KES 15,000,000.00 |
|
|
21 |
KES 15,000,000.00 |
|
|
22 |
KES 10,070,000.00 |
|
|
23 |
Rehabilitating and Maintenance of Training Sites- KIHBT-Ngong Campus |
KES 10,000,000.00 |
|
24 |
Overhaul and Maintenance of Training Sites at Kisii Campus of KIHBT |
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 9,500,000.00 |
|
|
31 |
KES 5,031,382.00 |
|
|
32 |
KES 5,000,000.00 |
|
|
33 |
KES 5,000,000.00 |
|
|
34 |
Construction of Training Resource Centre- KIHBT Ngong Campus Phase One |
KES 2,000,000.00 |
|
35 |
KES 2,000,000.00 |