General Administration Planning and Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
3,353,202,789.00 |
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 1,861,840,332.00 |
| 2 | Secretariat | KES 1,768,304,736.00 |
| 3 | Legal and Public Affairs | KES 165,196,705.00 |
| 4 | Planning and Research Unit | KES 112,357,888.00 |
| 5 | Supply Chain Management Services | KES 83,594,309.00 |
| 6 | Finance Management Services | KES 68,776,233.00 |
| 7 | Risk and Compliance | KES 44,572,933.00 |
| 8 | Political Parties Liaison Office | KES 7,347,826.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Office Block & Ware House - Nyandarua County | KES 30,000,000.00 |