Sectoral & Intergovernmental Development Planning Coordination - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
469,436,486.00 |
|
Development: |
58,937,728,147.00 |
|
Allocation: |
59,407,164,633.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 469,436,486.00 | KES 58,937,728,147.00 | KES 59,407,164,633.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Sectoral Development Planning Coordination | KES 59,159,846.00 |
| 2 | Population Policy Management | KES 492,530,000.00 |
| 3 | Intergovernmental Development Planning Coordination | KES 57,746,640.00 |
| 4 | Community Development | KES 58,797,728,147.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Council for Population and Development | KES 352,530,000.00 |
| 2 | National and Sectoral Development Planning | KES 59,159,846.00 |
| 3 | Intergovernmental Development Planning | KES 57,746,640.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Government Constituency Fund(NGCDF) - BETA | KES 58,797,728,147.00 |
| 2 | ICPD Programme of Action Support - BETA | KES 140,000,000.00 |
| 3 | National Council for Population and Development | KES 0.00 |