General Administration, Planning and support services - 2022 |
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State Department |
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Program |
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Allocation: |
7,972,811,050.00 |
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 5,907,811,050.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Installation of Integrated Security System | KES 1,000,000,000.00 |
| 2 | Purchase and Development of CPST Land | KES 445,000,000.00 |
| 3 | Construction of Multi-Storey Office Block | KES 400,000,000.00 |
| 4 | Refurbishment of Various Buildings | KES 170,000,000.00 |
| 5 | Purchase of Buildings - PSC | KES 50,000,000.00 |