|
State Department |
|
|
Program |
|
|
Allocation: |
1,099,325,949.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 1,359,325,418.00 |
| 2 | 2025 | KES 1,099,325,949.00 |
| 3 | 2024 | KES 1,172,794,776.00 |
| 4 | 2023 | KES 1,230,078,358.00 |
| 5 | 2022 | KES 1,181,000,000.00 |
| 6 | 2021 | KES 1,114,267,800.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters and Administrative Services | KES 302,824,085.00 |
| 2 | Architectural Department | KES 291,365,832.00 |
| 3 | Electrical Department | KES 242,680,002.00 |
| 4 | Quantities and Contracts Department | KES 79,917,874.00 |
| 5 | Design Department | KES 31,737,241.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of County Headquarters-BETA | KES 454,000,000.00 |
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