|
State Department |
|
|
Program |
|
|
Allocation: |
74,601,478.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 6,421,277.00 |
| 2 | 2024 | KES 46,172,889.00 |
| 3 | 2023 | KES 40,593,056.00 |
| 4 | 2022 | KES 29,237,589.00 |
| 5 | 2021 | KES 74,601,478.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 9,175,768,567.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Monitoring and Evaluation (M&E) of Projects | KES 40,000,000.00 |
| 2 | Refurbishment of Transcom House | KES 30,000,000.00 |
Budget transparency affects everyone — from roads to healthcare and education.
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