|
State Department |
|
|
Program |
|
|
Allocation: |
3,103,943,208.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 3,976,657,275.00 |
| 2 | 2025 | KES 2,773,182,820.00 |
| 3 | 2024 | KES 3,184,929,545.00 |
| 4 | 2023 | KES 3,103,943,208.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Professional services | KES 2,089,357,320.00 |
| 2 | Headquarters Administrative and Technical Services | KES 975,943,066.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 38,642,822.00 |
Development Expenses
| Num | Unit | Budget |
|---|