|
State Department |
|
|
Recurrent: |
378,489,218.00 |
|
Development: |
0.00 |
|
Allocation: |
378,489,218.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 279,363,022.00 | KES 0.00 | KES 279,363,022.00 |
| 2 | 2024 | KES 378,489,218.00 | KES 0.00 | KES 378,489,218.00 |
| 3 | 2023 | KES 473,918,059.00 | KES 0.00 | KES 473,918,059.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Administrative Services | KES 365,310,415.00 |
| 2 | Financial Management Services | KES 13,178,803.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administrative Services | KES 304,179,575.00 |
| 2 | Central Planning & Project Monitoring Unit | KES 41,303,019.00 |
| 3 | Finance Managment Services | KES 33,006,624.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administrative Services | KES 0.00 |
| 2 | Finance Managment Services | KES 0.00 |
| 3 | Central Planning & Project Monitoring Unit | KES 0.00 |
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