|
State Department |
|
|
Recurrent: |
358,002,731.00 |
|
Development: |
15,000,000.00 |
|
Allocation: |
373,002,731.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 641,058,553.00 | KES 16,000,000.00 | KES 657,058,553.00 |
| 2 | 2024 | KES 603,685,214.00 | KES 7,000,000.00 | KES 610,685,214.00 |
| 3 | 2023 | KES 548,254,199.00 | KES 12,000,000.00 | KES 560,254,199.00 |
| 4 | 2022 | KES 358,002,731.00 | KES 15,000,000.00 | KES 373,002,731.00 |
| 5 | 2021 | KES 354,483,885.00 | KES 8,868,467.00 | KES 363,352,352.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Planning, Policy Coordination and Support Service | KES 373,002,731.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administrative Services - Coordination | KES 296,480,372.00 |
| 2 | Finance and Procurement Services - Coordination | KES 42,428,759.00 |
| 3 | Development Planning Services - Coordination | KES 12,636,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Acquisition of ICT applications and infrastructure set up | KES 15,000,000.00 |
| 2 | Finance and Procurement Services - Coordination | KES 0.00 |
| 3 | General Administrative Services - Coordination | KES 0.00 |
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