|
State Department |
|
|
Recurrent: |
9,526,300,000.00 |
|
Development: |
303,100,000.00 |
|
Allocation: |
9,829,400,000.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 9,526,300,000.00 | KES 303,100,000.00 | KES 9,829,400,000.00 |
| 2 | 2025 | KES 8,359,032,880.00 | KES 330,000,000.00 | KES 8,689,032,880.00 |
| 3 | 2024 | KES 8,211,770,850.00 | KES 355,000,000.00 | KES 8,566,770,850.00 |
| 4 | 2023 | KES 7,509,000,000.00 | KES 479,880,000.00 | KES 7,988,880,000.00 |
| 5 | 2021 | KES 5,706,450,390.00 | KES 200,000,000.00 | KES 5,906,450,390.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | CDF Audits | KES 410,749,364.00 |
| 2 | County Governments Audit | KES 1,301,905,000.00 |
| 3 | Specialized Audits | KES 907,651,436.00 |
| 4 | National Government Audit | KES 7,065,300,000.00 |
| 5 | Education and Health Institutions Audit Services | KES 143,794,200.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters and Administrative Services | KES 9,526,300,000.00 |
| 2 | Construction of OAG Mombasa Office Block | KES 0.00 |
| 3 | Institutional Support to Office of the Auditor General | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of OAG Mombasa Office Block | KES 300,000,000.00 |
| 2 | Institutional Support to Office of the Auditor General | KES 3,100,000.00 |
| 3 | Headquarters and Administrative Services | KES 0.00 |
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