|
State Department |
|
|
Recurrent: |
2,749,232,848.00 |
|
Development: |
936,000,000.00 |
|
Allocation: |
3,685,232,848.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 2,749,232,848.00 | KES 936,000,000.00 | KES 3,685,232,848.00 |
| 2 | 2025 | KES 2,337,502,298.00 | KES 10,107,891,458.00 | KES 12,445,393,756.00 |
| 3 | 2024 | KES 1,969,736,011.00 | KES 13,247,750,000.00 | KES 15,217,486,011.00 |
| 4 | 2023 | KES 2,699,921,265.00 | KES 10,654,000,000.00 | KES 13,353,921,265.00 |
| 5 | 2022 | KES 2,914,000,000.00 | KES 17,584,000,000.00 | KES 20,498,000,000.00 |
| 6 | 2021 | KES 2,267,000,000.00 | KES 9,888,000,000.00 | KES 12,155,000,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Geothermal generation | KES 2,153,264,848.00 |
| 2 | Development of Nuclear Energy | KES 895,968,000.00 |
| 3 | Coal Exploration and Mining | KES 636,000,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Grid System | KES 6,183,650,010.00 |
| 2 | Geothermal and Coal Resource Exploration and Development | KES 2,153,264,848.00 |
| 3 | Nuclear Power Plant Siting | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Geothermal Projects | KES 457,000,000.00 |
| 2 | Nuclear Fuel Resources Exploration & Development | KES 179,000,000.00 |
| 3 | Nuclear Power Plant Siting | KES 80,000,000.00 |
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