|
State Department |
|
|
Recurrent: |
667,738,000.00 |
|
Development: |
0.00 |
|
Allocation: |
667,738,000.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 667,738,000.00 | KES 0.00 | KES 667,738,000.00 |
| 2 | 2025 | KES 456,488,224.00 | KES 0.00 | KES 456,488,224.00 |
| 3 | 2024 | KES 425,810,000.00 | KES 10,000,000.00 | KES 435,810,000.00 |
| 4 | 2023 | KES 468,900,000.00 | KES 4,044,800.00 | KES 472,944,800.00 |
| 5 | 2022 | KES 473,170,000.00 | KES 10,131,000.00 | KES 483,301,000.00 |
| 6 | 2021 | KES 436,592,581.00 | KES 0.00 | KES 436,592,581.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Legal Compliance and Redress | KES 62,090,512.00 |
| 2 | Mainstreaming and Coordination | KES 116,264,240.00 |
| 3 | Public Education, Advocacy and Research | KES 55,033,983.00 |
| 4 | General Administration Planning and Support Services | KES 434,349,265.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 667,738,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 0.00 |
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