Open Budget Kenya

 

General Administration, Planning and support services - 2021

State Department

Parliamentary Joint Services

Program

General Administration, Planning and Support Services

Allocation:

7,620,303,573.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 7,620,303,573.00

2

2022

KES 7,972,811,050.00

3

2023

KES 0.00

4

2024

KES 0.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Joint Services

KES 5,554,753,573.00

2

Centre for Parliamentary Studies and Training

KES 148,000,000.00

Development Expenses

Num

Unit

Budget

1

Construction of Multi-Storey Office Block

KES 1,400,000,000.00

2

Installation of Integrated Security System

KES 335,550,000.00

3

Refurbishment of Various Buildings

KES 170,000,000.00

4

Purchase and Development of CPST Land

KES 130,000,000.00

5

Purchase of Buildings - PSC

KES 20,000,000.00

6

Refurbishment of Senate Chamber

KES 10,000,000.00