General Administration, Planning and Support Services - 2023 |
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|---|---|
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State Department |
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Program |
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Allocation: |
5,973,699,820.00 |
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 1,333,607,727.00 |
| 2 | Kenya Institute of Highways and Building Technology | KES 488,582,155.00 |
| 3 | Headquarters Administrative Services | KES 270,617,868.00 |
| 4 | Materials Department | KES 225,512,897.00 |
| 5 | Engineers Board of Kenya | KES 186,000,000.00 |
| 6 | Technical Services | KES 127,910,770.00 |
| 7 | Headquarters Roads Department | KES 104,244,569.00 |
| 8 | Financial Management Services | KES 57,625,857.00 |
| 9 | Road Works Inspectorate | KES 15,795,198.00 |
| 10 | Central Planning and Project Monitoring Unit | KES 11,602,959.00 |
Development Expenses