Public Financial Management - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
9,609,485,991.00 |
|
Development: |
29,943,592,652.00 |
|
Allocation: |
39,553,078,643.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 9,609,485,991.00 |
KES 29,943,592,652.00 |
KES 39,553,078,643.00 |
|
|
2 |
KES 8,253,061,087.00 |
KES 44,530,082,000.00 |
KES 52,783,143,087.00 |
|
|
3 |
KES 7,626,460,602.00 |
KES 35,620,482,310.00 |
KES 43,246,942,912.00 |
|
|
4 |
KES 7,561,808,918.00 |
KES 61,394,602,689.00 |
KES 68,956,411,607.00 |
|
|
5 |
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 |
KES 12,812,491,129.00 |
|
|
2 |
KES 16,441,770,901.00 |
|
|
3 |
KES 927,012,661.00 |
|
|
4 |
KES 3,579,295,364.00 |
|
|
5 |
KES 2,127,338,403.00 |
|
|
6 |
KES 852,598,500.00 |
|
|
7 |
KES 2,812,571,685.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,498,158,009.00 |
|
|
2 |
KES 1,332,341,683.00 |
|
|
3 |
KES 1,178,914,658.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 10,590,000,000.00 |
|
|
2 |
KES 8,080,492,652.00 |
|
|
3 |
KES 2,500,000,000.00 |