|
State Department |
|
|
Recurrent: |
734,244,211.00 |
|
Development: |
158,000,000.00 |
|
Allocation: |
892,244,211.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 844,331,342.00 | KES 50,000,000.00 | KES 894,331,342.00 |
| 2 | 2025 | KES 599,814,456.00 | KES 69,004,100.00 | KES 668,818,556.00 |
| 3 | 2024 | KES 734,244,211.00 | KES 158,000,000.00 | KES 892,244,211.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Leadership and Coordination Services | KES 892,244,211.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 2,126,926,540.00 |
| 2 | Leadership and Coordination | KES 250,475,557.00 |
| 3 | Directorate of Remote Sensing and Surveys | KES 201,338,216.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Directorate of Resource Survey and Remote Sensing | KES 158,000,000.00 |
| 2 | Headquarters Administrative Services | KES 0.00 |
| 3 | National Cohesion | KES 0.00 |
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