|
State Department |
|
|
Recurrent: |
24,903,340,000.00 |
|
Development: |
61,700,000.00 |
|
Allocation: |
24,965,040,000.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 24,903,340,000.00 | KES 61,700,000.00 | KES 24,965,040,000.00 |
| 2 | 2025 | KES 9,602,347,536.00 | KES 30,000,000.00 | KES 9,632,347,536.00 |
| 3 | 2024 | KES 3,694,852,948.00 | KES 24,320,000.00 | KES 3,719,172,948.00 |
| 4 | 2023 | KES 4,029,494,127.00 | KES 77,000,000.00 | KES 4,106,494,127.00 |
| 5 | 2022 | KES 21,365,340,000.00 | KES 0.00 | KES 21,365,340,000.00 |
| 6 | 2021 | KES 14,124,691,611.00 | KES 125,000,000.00 | KES 14,249,691,611.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration Planning and Support Services | KES 5,534,190,001.00 |
| 2 | Voter Registration and Electoral Operations | KES 12,761,269,719.00 |
| 3 | Voter Education and Partnerships | KES 1,831,107,045.00 |
| 4 | Electoral Information and Communication Technology | KES 4,728,363,463.00 |
| 5 | Delimitation of Electroral Boundaries | KES 110,109,772.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Secretariat | KES 11,654,066,962.00 |
| 2 | Information Communication Technology Unit | KES 4,728,363,463.00 |
| 3 | Voter Registration | KES 3,200,931,636.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Office Block & Ware House - Turkana County | KES 42,700,000.00 |
| 2 | Construction of Office Block & Ware House - Nyandarua County | KES 19,000,000.00 |
| 3 | Secretariat | KES 0.00 |
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