|
State Department |
|
|
Program |
|
|
Allocation: |
4,181,631,922.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 4,181,631,922.00 |
| 2 | 2024 | KES 3,907,520,000.00 |
| 3 | 2023 | KES 3,742,040,000.00 |
| 4 | 2022 | KES 3,326,950,000.00 |
| 5 | 2021 | KES 2,545,966,901.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters and Administrative Services | KES 4,095,631,922.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Uadilifu Case Management System | KES 45,000,000.00 |
| 2 | Containerized Offices | KES 25,000,000.00 |
| 3 | Refurbishment of ODPP County Office | KES 10,000,000.00 |
| 4 | UNFPA 8th Country Programme on FGM | KES 6,000,000.00 |
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