|
State Department |
|
|
Recurrent: |
616,851,106.00 |
|
Development: |
61,838,100,000.00 |
|
Allocation: |
62,454,951,106.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 616,851,106.00 | KES 61,838,100,000.00 | KES 62,454,951,106.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Sectoral Development Planning Coordination | KES 75,943,179.00 |
| 2 | Population Policy Management | KES 405,120,000.00 |
| 3 | Intergovernmental Development Planning Coordination | KES 176,187,927.00 |
| 4 | Community Development | KES 61,797,700,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Council for Population and Development | KES 364,720,000.00 |
| 2 | Intergovernmental Development Planning | KES 176,187,927.00 |
| 3 | National and Sectoral Development Planning | KES 75,943,179.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Government Constituencies Development Fund (NG- CDF)-BETA | KES 61,797,700,000.00 |
| 2 | ICPD Programme of Action Support - BETA | KES 40,400,000.00 |
| 3 | National Council for Population and Development | KES 0.00 |
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