|
State Department |
|
|
Program |
|
|
Allocation: |
1,586,122,708.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 3,277,333,489.00 |
| 2 | 2025 | KES 2,301,485,917.00 |
| 3 | 2024 | KES 2,401,334,515.00 |
| 4 | 2023 | KES 1,294,728,977.00 |
| 5 | 2022 | KES 1,883,346,529.00 |
| 6 | 2021 | KES 1,586,122,708.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration and Planning Services | KES 624,933,463.00 |
| 2 | Department of Physical Planning | KES 256,258,088.00 |
| 3 | Central Planning and Project Monitoring Unit (CPPMU) | KES 8,189,245.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Processing and Registration of Title deeds | KES 950,000,000.00 |
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