General Administration Planning and Support Services - 2023 |
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State Department |
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Program |
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Allocation: |
3,560,346,942.00 |
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 | Regional Election Coordination Services | KES 2,091,121,366.00 |
| 2 | Secretariat | KES 1,073,560,186.00 |
| 3 | Supply Chain Management Services | KES 77,726,746.00 |
| 4 | Legal and Public Affairs | KES 73,413,251.00 |
| 5 | Finance Management Services | KES 72,785,928.00 |
| 6 | Risk and Compliance | KES 48,055,877.00 |
| 7 | Planning and Research Unit | KES 35,356,888.00 |
| 8 | Political Parties Liaison Office | KES 19,385,700.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of regional warehouse Wajir | KES 27,000,000.00 |
| 2 | Construction of regional warehouse Machakos | KES 20,000,000.00 |
| 3 | Construction of regional warehouse Isiolo | KES 15,000,000.00 |
| 4 | Construction of regional warehouse Garissa | KES 15,000,000.00 |