|
State Department |
|
|
Recurrent: |
413,465,304.00 |
|
Development: |
0.00 |
|
Allocation: |
413,465,304.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 390,005,079.00 | KES 0.00 | KES 390,005,079.00 |
| 2 | 2024 | KES 413,465,304.00 | KES 0.00 | KES 413,465,304.00 |
| 3 | 2023 | KES 416,450,000.00 | KES 0.00 | KES 416,450,000.00 |
| 4 | 2022 | KES 491,960,000.00 | KES 0.00 | KES 491,960,000.00 |
| 5 | 2021 | KES 485,616,016.00 | KES 0.00 | KES 485,616,016.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration and Support Services | KES 350,488,374.00 |
| 2 | Equitable Sharing of Revenues | KES 30,837,500.00 |
| 3 | Public Financial Management | KES 23,572,750.00 |
| 4 | Transitional Equalization | KES 8,566,680.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administration and Planning | KES 413,465,304.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administration and Planning | KES 0.00 |
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