|
State Department |
|
|
Program |
|
|
Allocation: |
189,898,812.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 2,335,031,471.00 |
| 2 | 2025 | KES 2,309,686,121.00 |
| 3 | 2024 | KES 258,179,553.00 |
| 4 | 2023 | KES 339,078,755.00 |
| 5 | 2022 | KES 189,898,812.00 |
| 6 | 2021 | KES 163,149,580.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Administrative Services | KES 114,472,643.00 |
| 2 | Cooperative Finance Management Services | KES 44,193,792.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 31,232,377.00 |
Development Expenses
| Num | Unit | Budget |
|---|
Budget transparency affects everyone — from roads to healthcare and education.
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