|
State Department |
|
|
Program |
|
|
Allocation: |
2,773,182,820.00 |
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 1,584,002,100.00 |
| 2 | Headquarters Administrative and Technical Services | KES 957,352,176.00 |
| 3 | Medical Professional Capacity Building & Technical Assistance | KES 200,000,000.00 |
| 4 | Central Planning and Project Monitoring Unit | KES 31,828,544.00 |
Development Expenses
| Num | Unit | Budget |
|---|
Budget transparency affects everyone — from roads to healthcare and education.
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