|
State Department |
|
|
Recurrent: |
1,674,268,832.00 |
|
Development: |
185,000,000.00 |
|
Allocation: |
1,859,268,832.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 1,674,268,832.00 | KES 185,000,000.00 | KES 1,859,268,832.00 |
| 2 | 2025 | KES 1,061,063,045.00 | KES 185,000,000.00 | KES 1,246,063,045.00 |
| 3 | 2024 | KES 1,315,851,156.00 | KES 0.00 | KES 1,315,851,156.00 |
| 4 | 2023 | KES 682,643,910.00 | KES 0.00 | KES 682,643,910.00 |
| 5 | 2022 | KES 649,300,000.00 | KES 75,000,000.00 | KES 724,300,000.00 |
| 6 | 2021 | KES 617,557,028.00 | KES 71,109,443.00 | KES 688,666,471.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Power of Mercy Advisory Services | KES 189,698,966.00 |
| 2 | Counter-Terrorism Advisory Services | KES 669,800,000.00 |
| 3 | Strategic Policy Advisory Services | KES 601,540,443.00 |
| 4 | Public Entities Oversight Services | KES 398,229,423.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 2,554,084,362.00 |
| 2 | National Counter Terrorism Centre | KES 484,800,000.00 |
| 3 | Gambling Regulatory Authority | KES 358,323,058.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya - EU Partnership on National Strategy to Counter Terrorism | KES 185,000,000.00 |
| 2 | Headquarters Administrative Services | KES 0.00 |
| 3 | State Corporations Advisory Committee | KES 0.00 |
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