|
State Department |
|
|
Recurrent: |
801,580,696.00 |
|
Development: |
635,570,000.00 |
|
Allocation: |
1,437,150,696.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 801,580,696.00 | KES 635,570,000.00 | KES 1,437,150,696.00 |
| 2 | 2025 | KES 645,325,949.00 | KES 454,000,000.00 | KES 1,099,325,949.00 |
| 3 | 2024 | KES 586,054,776.00 | KES 586,740,000.00 | KES 1,172,794,776.00 |
| 4 | 2023 | KES 591,078,358.00 | KES 639,000,000.00 | KES 1,230,078,358.00 |
| 5 | 2022 | KES 551,000,000.00 | KES 630,000,000.00 | KES 1,181,000,000.00 |
| 6 | 2021 | KES 515,958,500.00 | KES 598,309,300.00 | KES 1,114,267,800.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Development and Maintenance of Government Buildings | KES 1,359,325,418.00 |
| 2 | Design and Creative Services | KES 22,622,436.00 |
| 3 | Public Office Accommodation | KES 55,202,842.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Architectural Department | KES 331,679,910.00 |
| 2 | Headquarters and Administrative Services | KES 331,181,027.00 |
| 3 | Electrical Department | KES 279,806,473.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of County Headquarters-BETA | KES 535,000,000.00 |
| 2 | Establishment and refurbishment of regional works offices | KES 35,000,000.00 |
| 3 | Supervison of Projects | KES 34,000,000.00 |
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