|
State Department |
|
|
Recurrent: |
516,718,284.00 |
|
Development: |
50,000,000.00 |
|
Allocation: |
566,718,284.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 516,718,284.00 | KES 50,000,000.00 | KES 566,718,284.00 |
| 2 | 2025 | KES 486,170,110.00 | KES 0.00 | KES 486,170,110.00 |
| 3 | 2024 | KES 436,386,346.00 | KES 0.00 | KES 436,386,346.00 |
| 4 | 2023 | KES 731,315,806.00 | KES 0.00 | KES 731,315,806.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration, Planning and Support Services | KES 566,718,284.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 440,153,166.00 |
| 2 | Financial Management | KES 51,507,207.00 |
| 3 | Central Planning & Project Monitoring Department | KES 25,057,911.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Monitoring and Evaluation | KES 50,000,000.00 |
| 2 | Headquarters Administrative Services | KES 0.00 |
| 3 | Financial Management | KES 0.00 |
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