|
State Department |
|
|
Recurrent: |
8,943,259,882.00 |
|
Development: |
62,000,000.00 |
|
Allocation: |
9,005,259,882.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 8,943,259,882.00 | KES 62,000,000.00 | KES 9,005,259,882.00 |
| 2 | 2025 | KES 8,556,638,873.00 | KES 42,000,000.00 | KES 8,598,638,873.00 |
| 3 | 2024 | KES 8,883,536,167.00 | KES 68,000,000.00 | KES 8,951,536,167.00 |
| 4 | 2023 | KES 7,546,651,039.00 | KES 87,000,000.00 | KES 7,633,651,039.00 |
| 5 | 2022 | KES 7,183,699,114.00 | KES 56,000,000.00 | KES 7,239,699,114.00 |
| 6 | 2021 | KES 7,412,207,441.00 | KES 45,100,000.00 | KES 7,457,307,441.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Policy, Planning and Support Service | KES 8,536,151,564.00 |
| 2 | Field Services | KES 231,308,000.00 |
| 3 | Automation of TSC Operations | KES 237,800,318.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters and Administrative Services | KES 8,684,395,036.00 |
| 2 | Field Administrative Services | KES 231,308,000.00 |
| 3 | Finance Management and Procurement Services | KES 14,181,846.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of County Office Accommodation | KES 62,000,000.00 |
| 2 | Headquarters and Administrative Services | KES 0.00 |
| 3 | Finance Management and Procurement Services | KES 0.00 |
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