|
State Department |
|
|
Recurrent: |
7,626,460,602.00 |
|
Development: |
35,620,482,310.00 |
|
Allocation: |
43,246,942,912.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 9,609,485,991.00 | KES 29,943,592,652.00 | KES 39,553,078,643.00 |
| 2 | 2024 | KES 8,253,061,087.00 | KES 44,530,082,000.00 | KES 52,783,143,087.00 |
| 3 | 2023 | KES 7,626,460,602.00 | KES 35,620,482,310.00 | KES 43,246,942,912.00 |
| 4 | 2022 | KES 7,561,808,918.00 | KES 61,394,602,689.00 | KES 68,956,411,607.00 |
| 5 | 2021 | KES 6,737,065,408.00 | KES 28,644,603,886.00 | KES 35,381,669,294.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Resource Mobilization | KES 19,334,859,109.00 |
| 2 | Budget Formulation Coordination and Management | KES 15,041,665,390.00 |
| 3 | Audit Services | KES 1,099,247,642.00 |
| 4 | Accounting Services | KES 3,647,224,980.00 |
| 5 | Supply Chain Management Services | KES 1,156,752,212.00 |
| 6 | Public Financial Management Reforms | KES 1,284,824,688.00 |
| 7 | Government Investment and Assets | KES 1,682,368,891.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Budget Department | KES 2,325,021,071.00 |
| 2 | National Sub- County Treasuries - Field Services | KES 1,317,416,293.00 |
| 3 | Internal Audit Department | KES 1,099,247,642.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Special Global Fund - HIV NFM 3 - BETA | KES 9,017,010,413.00 |
| 2 | Equalisation Fund Transfers - BETA | KES 7,867,400,000.00 |
| 3 | Special Global Fund - Malaria NFM 3 - BETA | KES 4,807,796,238.00 |
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