|
State Department |
|
|
Recurrent: |
1,537,715,385.00 |
|
Development: |
334,629,272.00 |
|
Allocation: |
1,872,344,657.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 1,537,715,385.00 | KES 334,629,272.00 | KES 1,872,344,657.00 |
| 2 | 2025 | KES 8,360,685,158.00 | KES 586,405,740.00 | KES 8,947,090,898.00 |
| 3 | 2024 | KES 6,596,629,218.00 | KES 1,019,645,784.00 | KES 7,616,275,002.00 |
| 4 | 2023 | KES 9,457,541,581.00 | KES 934,100,000.00 | KES 10,391,641,581.00 |
| 5 | 2022 | KES 9,659,657,034.00 | KES 602,200,000.00 | KES 10,261,857,034.00 |
| 6 | 2021 | KES 7,859,013,166.00 | KES 410,170,000.00 | KES 8,269,183,166.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Human Resource Management | KES 0.00 |
| 2 | Human Resource Development | KES 0.00 |
| 3 | Management Consultancy Services | KES 0.00 |
| 4 | Huduma Kenya Service Delivery | KES 1,817,808,225.00 |
| 5 | Public Service Reforms | KES 54,536,432.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Huduma Kenya Secretariat - HQ | KES 896,331,069.00 |
| 2 | Huduma Centres | KES 586,847,884.00 |
| 3 | Civil Service Reform Secretariat - PSM | KES 54,536,432.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Implementation of Huduma Service Delivery Channels | KES 222,629,272.00 |
| 2 | Public Participation Projects | KES 95,000,000.00 |
| 3 | Kitui Rural Huduma Centre | KES 17,000,000.00 |
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