General Administration Planning and Support Services - 2021 |
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State Department |
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Program |
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Allocation: |
4,034,617,961.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 3,353,202,789.00 |
| 2 | 2024 | KES 3,058,594,747.00 |
| 3 | 2023 | KES 3,560,346,942.00 |
| 4 | 2022 | KES 5,057,067,171.00 |
| 5 | 2021 | KES 4,034,617,961.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Secretariat | KES 4,228,266,682.00 |
| 2 | Regional Election Coordination Services | KES 2,073,918,476.00 |
| 3 | Legal and Public Affairs | KES 286,396,524.00 |
| 4 | Risk and Compliance | KES 152,792,420.00 |
| 5 | Supply Chain Management Services | KES 123,183,127.00 |
| 6 | Finance Management Services | KES 99,461,582.00 |
| 7 | Planning and Research Unit | KES 32,070,130.00 |
| 8 | Political Parties Liaison Office | KES 11,836,100.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of regional warehouse Kakamega | KES 25,000,000.00 |
| 2 | Construction of regional warehouse Isiolo | KES 25,000,000.00 |
| 3 | Construction of regional warehouse Machakos | KES 25,000,000.00 |
| 4 | Construction of regional warehouse Wajir | KES 25,000,000.00 |
| 5 | Construction of regional warehouse Garissa | KES 25,000,000.00 |