|
State Department |
|
|
Program |
|
|
Allocation: |
304,306,356.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 420,307,522.00 |
| 2 | 2025 | KES 403,428,424.00 |
| 3 | 2024 | KES 278,922,194.00 |
| 4 | 2023 | KES 304,306,356.00 |
| 5 | 2022 | KES 356,400,000.00 |
| 6 | 2021 | KES 259,756,418.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 376,051,228.00 |
| 2 | Financial Management and Procurement Services | KES 24,988,717.00 |
| 3 | Business Process Outsourcing | KES 17,454,502.00 |
| 4 | Central Planning and Project Monitoring Unit | KES 16,205,113.00 |
Development Expenses
| Num | Unit | Budget |
|---|
Budget transparency affects everyone — from roads to healthcare and education.
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