|
State Department |
|
|
Recurrent: |
751,151,298.00 |
|
Development: |
0.00 |
|
Allocation: |
751,151,298.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 751,151,298.00 | KES 0.00 | KES 751,151,298.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Administrative Services | KES 660,509,219.00 |
| 2 | Human Resource Management Services | KES 5,166,000.00 |
| 3 | Financial Management Services | KES 75,777,229.00 |
| 4 | Planning Services | KES 5,698,350.00 |
| 5 | ICT Services | KES 4,000,500.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 505,442,491.00 |
| 2 | Pensions Department | KES 266,085,202.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 0.00 |
| 2 | Pensions Department | KES 0.00 |
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