Public Service Transformation - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
8,360,685,158.00 |
|
Development: |
586,405,740.00 |
|
Allocation: |
8,947,090,898.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 8,360,685,158.00 |
KES 586,405,740.00 |
KES 8,947,090,898.00 |
|
|
2 |
KES 6,596,629,218.00 |
KES 1,019,645,784.00 |
KES 7,616,275,002.00 |
|
|
3 |
KES 9,457,541,581.00 |
KES 934,100,000.00 |
KES 10,391,641,581.00 |
|
|
4 |
KES 9,659,657,034.00 |
KES 602,200,000.00 |
KES 10,261,857,034.00 |
|
|
5 |
KES 7,859,013,166.00 |
KES 410,170,000.00 |
KES 8,269,183,166.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 4,988,924,898.00 |
|
|
2 |
KES 2,364,558,304.00 |
|
|
3 |
KES 122,235,131.00 |
|
|
4 |
KES 1,432,445,424.00 |
|
|
5 |
KES 38,927,141.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 4,846,924,898.00 |
|
|
2 |
KES 1,839,362,407.00 |
|
|
3 |
KES 883,439,424.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 365,000,000.00 |
|
|
2 |
KES 167,000,000.00 |
|
|
3 |
KES 34,405,740.00 |