|
State Department |
|
|
Program |
|
|
Allocation: |
22,318,020,800.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 22,318,020,800.00 |
| 2 | 2025 | KES 25,819,965,042.00 |
| 3 | 2024 | KES 27,268,924,664.00 |
| 4 | 2023 | KES 277,895,231.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 22,243,460,419.00 |
| 2 | Financial Management and Procurement Services | KES 58,394,967.00 |
| 3 | Central Planning and Project Monitoring Unit (CPPMU) | KES 16,165,414.00 |
Development Expenses
| Num | Unit | Budget |
|---|