|
State Department |
|
|
Recurrent: |
251,401,305.00 |
|
Development: |
100,000,000.00 |
|
Allocation: |
351,401,305.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 251,401,305.00 | KES 100,000,000.00 | KES 351,401,305.00 |
| 2 | 2025 | KES 172,913,840.00 | KES 0.00 | KES 172,913,840.00 |
| 3 | 2024 | KES 156,920,980.00 | KES 0.00 | KES 156,920,980.00 |
| 4 | 2023 | KES 175,072,025.00 | KES 0.00 | KES 175,072,025.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Administrative Services | KES 351,401,305.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administratve Services | KES 233,021,433.00 |
| 2 | Central Planning & Project Monitoring Department | KES 18,379,872.00 |
| 3 | Monitoring and Evaluation of Projects | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Monitoring and Evaluation of Projects | KES 100,000,000.00 |
| 2 | Headquarters Administratve Services | KES 0.00 |
| 3 | Central Planning & Project Monitoring Department | KES 0.00 |
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