|
State Department |
|
|
Recurrent: |
1,377,677,757.00 |
|
Development: |
10,619,300,000.00 |
|
Allocation: |
11,996,977,757.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 1,377,677,757.00 | KES 10,619,300,000.00 | KES 11,996,977,757.00 |
| 2 | 2025 | KES 1,311,230,248.00 | KES 15,915,122,542.00 | KES 17,226,352,790.00 |
| 3 | 2024 | KES 1,489,428,367.00 | KES 2,653,000,000.00 | KES 4,142,428,367.00 |
| 4 | 2023 | KES 1,328,120,000.00 | KES 293,000,000.00 | KES 1,621,120,000.00 |
| 5 | 2022 | KES 1,444,910,000.00 | KES 297,000,000.00 | KES 1,741,910,000.00 |
| 6 | 2021 | KES 1,303,239,634.00 | KES 1,384,688,414.00 | KES 2,687,928,048.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Management of devolution affairs | KES 37,087,052.00 |
| 2 | Intergovernmental Relations | KES 1,019,953,548.00 |
| 3 | Capacity building and Civic Education | KES 10,495,055,122.00 |
| 4 | Administrative Services | KES 410,981,717.00 |
| 5 | Finance Management Services | KES 31,196,328.00 |
| 6 | Information Communication and Technology Services | KES 2,703,990.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Intergovernmental Relations | KES 824,523,548.00 |
| 2 | Headquarters and Administrative Services | KES 430,222,914.00 |
| 3 | Capacity Building and Technical Assistance | KES 71,185,122.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Devolution Support Programme II (KDSP II) | KES 10,423,870,000.00 |
| 2 | Joint Devolution Programme II | KES 170,000,000.00 |
| 3 | Maarifa Centre for Knowledge Management Among Counties | KES 25,430,000.00 |
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