|
State Department |
|
|
Recurrent: |
22,391,000,000.00 |
|
Development: |
0.00 |
|
Allocation: |
22,391,000,000.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 22,391,000,000.00 | KES 0.00 | KES 22,391,000,000.00 |
| 2 | 2025 | KES 25,878,400,000.00 | KES 5,061,000,000.00 | KES 30,939,400,000.00 |
| 3 | 2024 | KES 27,325,211,883.00 | KES 3,875,200,000.00 | KES 31,200,411,883.00 |
| 4 | 2023 | KES 342,960,000.00 | KES 3,303,000,000.00 | KES 3,645,960,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Oil and gas exploration | KES 72,979,200.00 |
| 2 | Distribution of petroleum and gas | KES 0.00 |
| 3 | General Administration and Support Services | KES 22,318,020,800.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 22,243,460,419.00 |
| 2 | Petroleum Exploration and Distribution | KES 72,979,200.00 |
| 3 | Financial Management and Procurement Services | KES 58,394,967.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Petroleum Exploration and Distribution | KES 0.00 |
| 2 | Headquarters Administration Services | KES 0.00 |
| 3 | Central Planning and Project Monitoring Unit (CPPMU) | KES 0.00 |
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