|
State Department |
|
|
Program |
|
|
Allocation: |
583,396,169.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 583,396,169.00 |
| 2 | 2025 | KES 752,574,001.00 |
| 3 | 2024 | KES 377,045,857.00 |
| 4 | 2023 | KES 369,649,224.00 |
| 5 | 2022 | KES 462,133,983.00 |
| 6 | 2021 | KES 426,452,721.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administration and Planning | KES 465,286,522.00 |
| 2 | Finance and Procurement Services | KES 96,278,420.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 21,831,227.00 |
Development Expenses
| Num | Unit | Budget |
|---|
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