|
State Department |
|
|
Recurrent: |
124,227,229.00 |
|
Development: |
65,000,000.00 |
|
Allocation: |
189,227,229.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 124,227,229.00 | KES 65,000,000.00 | KES 189,227,229.00 |
| 2 | 2025 | KES 124,156,678.00 | KES 36,980,000.00 | KES 161,136,678.00 |
| 3 | 2024 | KES 128,499,383.00 | KES 0.00 | KES 128,499,383.00 |
| 4 | 2023 | KES 139,251,000.00 | KES 13,150,000.00 | KES 152,401,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Records Management | KES 55,023,241.00 |
| 2 | Archives and Documentation | KES 134,203,988.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Archives | KES 67,856,854.00 |
| 2 | National Archives Field | KES 39,347,134.00 |
| 3 | Department of Records | KES 17,023,241.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Installation of mobile shelves | KES 38,000,000.00 |
| 2 | Refurbishment of Archives offices | KES 27,000,000.00 |
| 3 | National Archives | KES 0.00 |
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