General Administration, Planning and support services - 2021 |
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State Department |
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Program |
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Allocation: |
7,620,303,573.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2024 | KES 0.00 |
| 2 | 2023 | KES 0.00 |
| 3 | 2022 | KES 7,972,811,050.00 |
| 4 | 2021 | KES 7,620,303,573.00 |
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 |