|
State Department |
|
|
Recurrent: |
192,333,960.00 |
|
Development: |
206,000,000.00 |
|
Allocation: |
398,333,960.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 192,333,960.00 | KES 206,000,000.00 | KES 398,333,960.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | National Integrated Monitoring and Evaluation | KES 398,333,960.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Monitoring & Evaluation and Learning | KES 79,776,580.00 |
| 2 | Strategy, Budget and Resource Mobilization | KES 44,756,833.00 |
| 3 | Performance, Standards and Risk Management | KES 40,464,136.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Integrated Monitoring and Evaluation System (NIMES) | KES 200,000,000.00 |
| 2 | Strengthening Capacity for Monitoring and Evaluation | KES 6,000,000.00 |
| 3 | Monitoring & Evaluation and Learning | KES 0.00 |
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