|
State Department |
|
|
Recurrent: |
377,045,857.00 |
|
Development: |
0.00 |
|
Allocation: |
377,045,857.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 752,574,001.00 | KES 0.00 | KES 752,574,001.00 |
| 2 | 2024 | KES 377,045,857.00 | KES 0.00 | KES 377,045,857.00 |
| 3 | 2023 | KES 369,649,224.00 | KES 0.00 | KES 369,649,224.00 |
| 4 | 2022 | KES 462,133,983.00 | KES 0.00 | KES 462,133,983.00 |
| 5 | 2021 | KES 426,452,721.00 | KES 0.00 | KES 426,452,721.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration Planning and Support Services | KES 377,045,857.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administration and Planning | KES 290,291,151.00 |
| 2 | Finance and Procurement Services | KES 66,448,957.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 20,305,749.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Finance and Procurement Services | KES 0.00 |
| 2 | General Administration and Planning | KES 0.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 0.00 |
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