|
State Department |
|
|
Recurrent: |
269,386,723.00 |
|
Development: |
0.00 |
|
Allocation: |
269,386,723.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 269,386,723.00 | KES 0.00 | KES 269,386,723.00 |
| 2 | 2025 | KES 203,723,204.00 | KES 0.00 | KES 203,723,204.00 |
| 3 | 2024 | KES 275,136,014.00 | KES 0.00 | KES 275,136,014.00 |
| 4 | 2023 | KES 903,030,596.00 | KES 0.00 | KES 903,030,596.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Cabinet Decisions and Presidential Directives Delivery | KES 58,738,443.00 |
| 2 | Coordination of Dev Partners & Implementation of Special Govt Initiative | KES 13,766,160.00 |
| 3 | Public Sector Reforms | KES 26,517,160.00 |
| 4 | General Administration, Planning and Support Services | KES 170,364,960.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 170,364,960.00 |
| 2 | Cabinet Delivery | KES 39,047,996.00 |
| 3 | Public Sector Productivity | KES 26,517,160.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 0.00 |
| 2 | Evaluation and Communication | KES 0.00 |
| 3 | Coordination of Programmes and Projects | KES 0.00 |
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