|
State Department |
|
|
Recurrent: |
155,131,684.00 |
|
Development: |
0.00 |
|
Allocation: |
155,131,684.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 200,801,591.00 | KES 0.00 | KES 200,801,591.00 |
| 2 | 2025 | KES 155,131,684.00 | KES 0.00 | KES 155,131,684.00 |
| 3 | 2024 | KES 136,361,971.00 | KES 0.00 | KES 136,361,971.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | General Administration, Planning and Support Services | KES 155,131,684.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 132,042,377.00 |
| 2 | Financial Management Services | KES 13,498,549.00 |
| 3 | Central Planning and Project Monitoring Unit (CPPMU) | KES 9,590,758.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 0.00 |
| 2 | Financial Management Services | KES 0.00 |
| 3 | Central Planning and Project Monitoring Unit (CPPMU) | KES 0.00 |
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