|
State Department |
|
|
Program |
|
|
Allocation: |
83,581,307.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 83,581,307.00 |
| 2 | 2025 | KES 58,292,683.00 |
| 3 | 2024 | KES 165,642,203.00 |
| 4 | 2023 | KES 154,924,523.00 |
| 5 | 2022 | KES 285,476,913.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Finance Management Services | KES 40,978,473.00 |
| 2 | Central Planning and Project Monitoring Unit | KES 25,378,577.00 |
| 3 | Information Communication & Technology Unit | KES 17,224,257.00 |
Development Expenses
| Num | Unit | Budget |
|---|
Budget transparency affects everyone — from roads to healthcare and education.
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