|
State Department |
|
|
Program |
|
|
Allocation: |
394,833,689.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 394,833,689.00 |
| 2 | 2025 | KES 362,397,577.00 |
| 3 | 2024 | KES 368,082,417.00 |
| 4 | 2023 | KES 702,285,791.00 |
| 5 | 2022 | KES 374,140,025.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 333,522,081.00 |
| 2 | Finance and Procurement Services | KES 42,111,733.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 19,199,875.00 |
Development Expenses
| Num | Unit | Budget |
|---|
Budget transparency affects everyone — from roads to healthcare and education.
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