General Administration, Planning and Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
4,723,205,961.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 4,723,205,961.00 |
|
|
2 |
KES 5,917,241,070.00 |
|
|
3 |
KES 5,973,699,820.00 |
|
|
4 |
KES 6,607,870,938.00 |
|
|
5 |
KES 7,616,283,110.00 |
Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 978,781,081.00 |
|
|
2 |
KES 503,576,271.00 |
|
|
3 |
KES 292,133,443.00 |
|
|
4 |
KES 219,672,457.00 |
|
|
5 |
KES 132,000,000.00 |
|
|
6 |
KES 74,774,367.00 |
|
|
7 |
KES 70,968,995.00 |
|
|
8 |
KES 40,206,708.00 |
|
|
9 |
KES 15,042,392.00 |
|
|
10 |
KES 13,879,286.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 7,933,377,976.00 |
|
|
2 |
Development of Infra. for the Regional Centre of Excellence - KIHBT |
KES 325,520,084.00 |
|
3 |
KES 184,922,781.00 |
|
|
4 |
KES 161,535,893.00 |
|
|
5 |
South Sudan Eastern Africa Transport,Trade & Development Facilitation |
KES 143,885,838.00 |
|
6 |
KES 90,575,657.00 |
|
|
7 |
Modernization of Materials Testing and Research facilities Phase One |
KES 54,013,680.00 |
|
8 |
KES 47,080,332.00 |
|
|
9 |
KES 44,160,664.00 |
|
|
10 |
KES 38,640,581.00 |
|
|
11 |
KES 27,600,415.00 |
|
|
12 |
KES 19,401,572.00 |
|
|
13 |
KES 15,080,332.00 |
|
|
14 |
Improvement of Roads in Mt. Kenya and Arberdare National Park |
KES 11,040,166.00 |
|
15 |
KES 11,040,166.00 |
|
|
16 |
KES 10,560,249.00 |
|
|
17 |
KES 8,280,125.00 |
|
|
18 |
Construction of Training Resource Centre- KIHBT Ngong Campus Phase One |
KES 8,280,125.00 |
|
19 |
KES 8,280,125.00 |
|
|
20 |
KES 8,280,125.00 |
|
|
21 |
KES 8,280,125.00 |
|
|
22 |
KES 8,280,125.00 |
|
|
23 |
KES 5,558,724.00 |
|
|
24 |
Rehabilitating and Maintenance of Training Sites- KIHBT-Ngong Campus |
KES 5,520,083.00 |
|
25 |
Overhaul and Maintenance of Training Sites at Kisii Campus of KIHBT |
KES 5,520,083.00 |
|
26 |
KES 5,520,083.00 |
|
|
27 |
KES 5,520,083.00 |
|
|
28 |
KES 3,908,552.00 |
|
|
29 |
KES 2,760,042.00 |
|
|
30 |
KES 2,760,042.00 |
|
|
31 |
KES 2,760,042.00 |
|
|
32 |
KES 2,760,042.00 |
|
|
33 |
KES 2,760,042.00 |
|
|
34 |
KES 2,760,042.00 |