|
State Department |
|
|
Recurrent: |
6,151,330,000.00 |
|
Development: |
491,000,000.00 |
|
Allocation: |
6,642,330,000.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 6,151,330,000.00 | KES 491,000,000.00 | KES 6,642,330,000.00 |
| 2 | 2025 | KES 4,095,631,922.00 | KES 86,000,000.00 | KES 4,181,631,922.00 |
| 3 | 2024 | KES 3,859,020,000.00 | KES 48,500,000.00 | KES 3,907,520,000.00 |
| 4 | 2023 | KES 3,587,040,000.00 | KES 155,000,000.00 | KES 3,742,040,000.00 |
| 5 | 2022 | KES 3,281,950,000.00 | KES 45,000,000.00 | KES 3,326,950,000.00 |
| 6 | 2021 | KES 3,125,952,706.00 | KES 150,286,238.00 | KES 3,276,238,944.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Prosecution of criminal offences | KES 6,642,330,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters and Administrative Services | KES 6,151,330,000.00 |
| 2 | Containerized Offices | KES 0.00 |
| 3 | UNFPA 8th Country Programme on FGM | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Acquisition of ODPP headquarters - Union House | KES 450,000,000.00 |
| 2 | Containerized Offices | KES 25,000,000.00 |
| 3 | Uadilifu Case Management System | KES 10,000,000.00 |
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