|
State Department |
|
|
Recurrent: |
10,209,739,214.00 |
|
Development: |
1,051,800,000.00 |
|
Allocation: |
11,261,539,214.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 10,209,739,214.00 | KES 1,051,800,000.00 | KES 11,261,539,214.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Human Resource Management-Policy | KES 8,170,329,016.00 |
| 2 | Human Resource Development | KES 2,755,834,283.00 |
| 3 | Management Consultancy Services | KES 335,375,915.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Insurance to Civil Servants | KES 7,350,000,000.00 |
| 2 | Kenya School of Government | KES 1,839,362,407.00 |
| 3 | Human Resource Management Services - DPM | KES 628,329,016.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | JDS Human Resource Development Scholarship 1 | KES 423,700,000.00 |
| 2 | Upgrade of Government Human Resource Information System-GHRIS & IPPD | KES 200,000,000.00 |
| 3 | Construction of Tuition Complex at KSG Baringo | KES 151,600,000.00 |
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