|
State Department |
|
|
Recurrent: |
3,576,436,161.00 |
|
Development: |
100,000,000.00 |
|
Allocation: |
3,676,436,161.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 3,576,436,161.00 | KES 100,000,000.00 | KES 3,676,436,161.00 |
| 2 | 2025 | KES 2,822,134,559.00 | KES 100,000,000.00 | KES 2,922,134,559.00 |
| 3 | 2024 | KES 4,575,600,000.00 | KES 300,400,000.00 | KES 4,876,000,000.00 |
| 4 | 2023 | KES 3,488,259,404.00 | KES 250,400,000.00 | KES 3,738,659,404.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration and Support Services | KES 1,069,813,783.00 |
| 2 | Coordination and Supervision | KES 2,532,211,693.00 |
| 3 | Government Strategic Priorities and Interventions | KES 74,410,685.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Deputy President Support Services | KES 2,064,104,873.00 |
| 2 | Headquarters and Administrative Services | KES 969,813,783.00 |
| 3 | Communication and Press Services | KES 176,179,581.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Works at the Office of the Deputy President | KES 100,000,000.00 |
| 2 | Headquarters and Administrative Services | KES 0.00 |
| 3 | Deputy President Support Services | KES 0.00 |
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