|
State Department |
|
|
Recurrent: |
598,460,805.00 |
|
Development: |
5,000,000.00 |
|
Allocation: |
603,460,805.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 1,202,837,081.00 | KES 235,000,000.00 | KES 1,437,837,081.00 |
| 2 | 2024 | KES 1,134,492,331.00 | KES 90,000,000.00 | KES 1,224,492,331.00 |
| 3 | 2023 | KES 598,460,805.00 | KES 5,000,000.00 | KES 603,460,805.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration and Planning | KES 603,460,805.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 556,425,386.00 |
| 2 | Finance Unit | KES 23,094,413.00 |
| 3 | Central Planning Unit | KES 18,941,006.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Maintenance and refurbishment of office accommodation at Nyayo House | KES 5,000,000.00 |
| 2 | Headquarters Administrative Services | KES 0.00 |
| 3 | Finance Unit | KES 0.00 |
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