|
State Department |
|
|
Program |
|
|
Allocation: |
326,664,067.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 243,868,460.00 |
| 2 | 2025 | KES 240,165,556.00 |
| 3 | 2024 | KES 233,568,390.00 |
| 4 | 2023 | KES 332,916,840.00 |
| 5 | 2022 | KES 326,664,067.00 |
| 6 | 2021 | KES 264,328,656.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 180,594,904.00 |
| 2 | Headquarters - Financial Management Services | KES 27,310,767.00 |
| 3 | Central Planning & Project Monitoring Unit (CPPMU) | KES 18,758,396.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Modern Shipyard in Kisumu | KES 100,000,000.00 |
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