|
State Department |
|
|
Program |
|
|
Allocation: |
169,026,473.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 88,612,082.00 |
| 2 | 2025 | KES 61,502,384.00 |
| 3 | 2024 | KES 169,026,473.00 |
| 4 | 2023 | KES 180,705,333.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Planning and Feasibility Studies | KES 135,670,052.00 |
| 2 | Headquarters & Administrative Services- Finance Management Services | KES 33,356,421.00 |
Development Expenses
| Num | Unit | Budget |
|---|