Administrative services - 2023 |
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|---|---|
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State Department |
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Program |
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Allocation: |
1,157,382,190.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 835,137,361.00 |
| 2 | 2024 | KES 961,732,738.00 |
| 3 | 2023 | KES 1,157,382,190.00 |
| 4 | 2022 | KES 715,713,791.00 |
| 5 | 2021 | KES 667,931,380.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative | KES 918,058,313.00 |
| 2 | Finance and Procurement Services | KES 53,091,272.00 |
| 3 | Central Planning and Project Monitoring Department | KES 42,732,605.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Refurbishment sheria House and company's Registry-Nairobi | KES 65,500,000.00 |
| 2 | Automation of the State Law Office Services | KES 50,000,000.00 |
| 3 | Refurbishment of Regional offices-Machakos Kisii Kisumu & Malindi | KES 20,000,000.00 |
| 4 | Construction of Office Buildings - Field Offices | KES 8,000,000.00 |