General Administration Planning and Support Services - 2024 |
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State Department |
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Program |
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Allocation: |
3,058,594,747.00 |
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 1,886,215,295.00 |
| 2 | Secretariat | KES 991,314,825.00 |
| 3 | Legal and Public Affairs | KES 63,715,448.00 |
| 4 | Supply Chain Management Services | KES 60,298,062.00 |
| 5 | Finance Management Services | KES 53,995,615.00 |
| 6 | Risk and Compliance | KES 41,932,625.00 |
| 7 | Planning and Research Unit | KES 25,968,703.00 |
| 8 | Political Parties Liaison Office | KES 10,834,174.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Office Block & Ware House - Turkana County | KES 24,320,000.00 |