|
State Department |
|
|
Program |
|
|
Allocation: |
1,353,859,220.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 1,353,859,220.00 |
| 2 | 2025 | KES 1,340,729,220.00 |
| 3 | 2024 | KES 1,206,355,286.00 |
| 4 | 2023 | KES 1,270,992,292.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration and Planning Services | KES 1,285,050,528.00 |
| 2 | Central Planning and Project Monitoring Unit (CPPMU) | KES 43,511,733.00 |
| 3 | Public Communications Unit | KES 25,296,959.00 |
Development Expenses
| Num | Unit | Budget |
|---|
Budget transparency affects everyone — from roads to healthcare and education.
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