|
State Department |
|
|
Recurrent: |
839,790,954.00 |
|
Development: |
0.00 |
|
Allocation: |
839,790,954.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 839,790,954.00 | KES 0.00 | KES 839,790,954.00 |
| 2 | 2025 | KES 866,803,092.00 | KES 0.00 | KES 866,803,092.00 |
| 3 | 2024 | KES 1,140,788,324.00 | KES 0.00 | KES 1,140,788,324.00 |
| 4 | 2023 | KES 648,080,000.00 | KES 0.00 | KES 648,080,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Administration and Support Services | KES 434,465,480.00 |
| 2 | Coordination and Supervision Services | KES 405,325,474.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 431,803,480.00 |
| 2 | Office of the Prime Cabinet Secretary | KES 405,325,474.00 |
| 3 | Central Planning & Project Monitoring Department | KES 2,662,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 0.00 |
| 2 | Office of the Prime Cabinet Secretary | KES 0.00 |
| 3 | Central Planning & Project Monitoring Department | KES 0.00 |
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