|
State Department |
|
|
Recurrent: |
2,531,779,470.00 |
|
Development: |
576,200,000.00 |
|
Allocation: |
3,107,979,470.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 2,531,779,470.00 | KES 576,200,000.00 | KES 3,107,979,470.00 |
| 2 | 2025 | KES 1,454,923,918.00 | KES 1,030,000,000.00 | KES 2,484,923,918.00 |
| 3 | 2024 | KES 1,750,228,062.00 | KES 194,300,000.00 | KES 1,944,528,062.00 |
| 4 | 2023 | KES 2,067,618,747.00 | KES 352,300,000.00 | KES 2,419,918,747.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration Planning and Support Services | KES 3,107,979,470.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 2,554,084,362.00 |
| 2 | Office of the Deputy Head of Public Service | KES 210,371,725.00 |
| 3 | Project Monitoring Directorate | KES 10,866,369.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Fund for the Disabled of Kenya | KES 550,000,000.00 |
| 2 | General Works at the Harambee House Main | KES 26,200,000.00 |
| 3 | Headquarters Administrative Services | KES 0.00 |
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