General Administration, Planning and Support Services - 2022 |
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State Department |
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Program |
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Allocation: |
6,607,870,938.00 |
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 1,341,702,194.00 |
| 2 | Kenya Institute of Highways and Building Technology | KES 437,925,900.00 |
| 3 | Headquarters Administrative Services | KES 305,910,057.00 |
| 4 | Materials Department | KES 215,708,828.00 |
| 5 | Technical Services | KES 135,409,048.00 |
| 6 | Engineers Board of Kenya | KES 126,000,000.00 |
| 7 | Headquarters Roads Department | KES 102,491,095.00 |
| 8 | Financial Management Services | KES 56,308,838.00 |
| 9 | Road Works Inspectorate | KES 14,138,657.00 |
| 10 | Central Planning and Project Monitoring Unit | KES 11,405,383.00 |
Development Expenses