|
State Department |
|
|
Program |
|
|
Allocation: |
1,209,392,410.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 1,209,392,410.00 |
| 2 | 2025 | KES 825,582,440.00 |
| 3 | 2024 | KES 435,378,299.00 |
| 4 | 2023 | KES 292,071,946.00 |
| 5 | 2022 | KES 195,503,332.00 |
| 6 | 2021 | KES 142,566,414.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 1,180,994,980.00 |
| 2 | Central Planning and Project Monitoring Unit | KES 28,397,430.00 |
Development Expenses
| Num | Unit | Budget |
|---|
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