|
State Department |
|
|
Program |
|
|
Allocation: |
6,761,386,398.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 8,536,151,564.00 |
| 2 | 2025 | KES 8,159,735,920.00 |
| 3 | 2024 | KES 8,537,139,743.00 |
| 4 | 2023 | KES 7,158,408,549.00 |
| 5 | 2022 | KES 6,761,386,398.00 |
| 6 | 2021 | KES 6,956,485,480.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters and Administrative Services | KES 6,954,611,760.00 |
| 2 | Finance Management and Procurement Services | KES 16,147,001.00 |
| 3 | Board Management Services | KES 3,634,291.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of County Office Accommodation | KES 56,000,000.00 |
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