|
State Department |
|
|
Program |
|
|
Allocation: |
88,612,082.00 |
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 | Headquarters & Administrative Services- Finance Management Services | KES 28,501,737.00 |
| 2 | Planning and Feasibility Studies | KES 10,110,345.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Monitoring & Evaluation of BETA Projects | KES 50,000,000.00 |
Budget transparency affects everyone — from roads to healthcare and education.
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