|
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 | 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 12,812,491,129.00 |
| 2 | Budget Formulation Coordination and Management | KES 16,441,770,901.00 |
| 3 | Audit Services | KES 927,012,661.00 |
| 4 | Accounting Services | KES 3,579,295,364.00 |
| 5 | Supply Chain Management Services | KES 2,127,338,403.00 |
| 6 | Public Financial Management Reforms | KES 852,598,500.00 |
| 7 | Government Investment and Assets | KES 2,812,571,685.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Department of Government Investment and Public Enterprises | KES 2,498,158,009.00 |
| 2 | Budget Department | KES 1,332,341,683.00 |
| 3 | National Sub- County Treasuries - Field Services | KES 1,178,914,658.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Equalisation Fund Transfers - BETA | KES 10,590,000,000.00 |
| 2 | Special Global Fund - HIV NFM 4 | KES 8,080,492,652.00 |
| 3 | Strategic Response to Public Initiatives | KES 2,500,000,000.00 |
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