|
State Department |
|
|
Recurrent: |
626,095,748.00 |
|
Development: |
0.00 |
|
Allocation: |
626,095,748.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 626,095,748.00 | KES 0.00 | KES 626,095,748.00 |
| 2 | 2025 | KES 592,968,387.00 | KES 0.00 | KES 592,968,387.00 |
| 3 | 2024 | KES 271,250,832.00 | KES 0.00 | KES 271,250,832.00 |
| 4 | 2023 | KES 368,700,110.00 | KES 0.00 | KES 368,700,110.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Administration and Support Services | KES 626,095,748.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administrative Services | KES 470,556,780.00 |
| 2 | National Youth Council | KES 86,886,392.00 |
| 3 | Financial Management Services | KES 55,015,896.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administrative Services | KES 0.00 |
| 2 | National Youth Council | KES 0.00 |
| 3 | Financial Management Services | KES 0.00 |
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