|
State Department |
|
|
Program |
|
|
Allocation: |
1,756,342,351.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 1,756,342,351.00 |
| 2 | 2025 | KES 1,392,310,736.00 |
| 3 | 2024 | KES 1,377,424,923.00 |
| 4 | 2023 | KES 1,401,857,012.00 |
| 5 | 2022 | KES 1,357,565,571.00 |
| 6 | 2021 | KES 1,351,425,571.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 867,408,251.00 |
| 2 | County Coordination Offices | KES 385,746,090.00 |
| 3 | Finance and Corporate Planning | KES 151,778,662.00 |
| 4 | Human Resource Management | KES 133,305,689.00 |
| 5 | Valuation and Taxation | KES 76,834,333.00 |
| 6 | Audit and Risk Management | KES 38,563,659.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of County Offices | KES 100,000,000.00 |
| 2 | ICT Networking & Infrastructure | KES 79,000,000.00 |
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