|
State Department |
|
|
Program |
|
|
Allocation: |
311,379,005.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 311,379,005.00 |
| 2 | 2025 | KES 188,376,679.00 |
| 3 | 2024 | KES 253,150,419.00 |
| 4 | 2023 | KES 319,590,000.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administration and Planning | KES 203,129,492.00 |
| 2 | Finance and Procurement Services | KES 97,319,908.00 |
| 3 | Central Planning & Project Monitoring Unit | KES 10,929,605.00 |
Development Expenses
| Num | Unit | Budget |
|---|
Budget transparency affects everyone — from roads to healthcare and education.
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