|
State Department |
|
|
Program |
|
|
Allocation: |
715,713,791.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 888,139,357.00 |
| 2 | 2025 | KES 835,137,361.00 |
| 3 | 2024 | KES 961,732,738.00 |
| 4 | 2023 | KES 1,157,382,190.00 |
| 5 | 2022 | KES 715,713,791.00 |
| 6 | 2021 | KES 667,931,380.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative | KES 860,443,117.00 |
| 2 | Finance and Procurement Services | KES 41,014,971.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 36,915,703.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Refurbishment of Regional offices-Machakos Kisii Kisumu & Malindi | KES 38,750,000.00 |
| 2 | Refurbishment sheria House and company's Registry-Nairobi | KES 26,000,000.00 |
| 3 | Installation of Local Area Networks (LAN) | KES 25,250,000.00 |
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