General Administration, Planning and Support Services - 2021 |
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|---|---|
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State Department |
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Program |
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Allocation: |
7,616,283,110.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 4,723,205,961.00 |
| 2 | 2024 | KES 5,917,241,070.00 |
| 3 | 2023 | KES 5,973,699,820.00 |
| 4 | 2022 | KES 6,607,870,938.00 |
| 5 | 2021 | KES 7,616,283,110.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Mechanical and Transport Department | KES 1,600,102,194.00 |
| 2 | Kenya Institute of Highways and Building Technology | KES 590,166,578.00 |
| 3 | Headquarters Administrative Services | KES 284,351,482.00 |
| 4 | Materials Department | KES 201,208,828.00 |
| 5 | Technical Services | KES 133,997,205.00 |
| 6 | Engineers Board of Kenya | KES 121,000,000.00 |
| 7 | Headquarters Roads Department | KES 77,575,072.00 |
| 8 | Financial Management Services | KES 55,166,601.00 |
| 9 | Road Works Inspectorate | KES 17,326,657.00 |
| 10 | Central Planning and Project Monitoring Unit | KES 11,105,383.00 |
Development Expenses