|
State Department |
|
|
Program |
|
|
Allocation: |
5,534,190,001.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 5,534,190,001.00 |
| 2 | 2025 | KES 3,353,202,789.00 |
| 3 | 2024 | KES 3,058,594,747.00 |
| 4 | 2023 | KES 3,560,346,942.00 |
| 5 | 2022 | KES 5,057,067,171.00 |
| 6 | 2021 | KES 4,034,617,961.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Secretariat | KES 11,654,066,962.00 |
| 2 | Regional Election Coordination Services | KES 1,972,367,892.00 |
| 3 | Legal and Public Affairs | KES 568,035,679.00 |
| 4 | Planning and Research Unit | KES 442,690,838.00 |
| 5 | Supply Chain Management Services | KES 163,779,133.00 |
| 6 | Finance Management Services | KES 111,188,972.00 |
| 7 | Risk and Compliance | KES 86,280,971.00 |
| 8 | Political Parties | KES 34,417,637.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Office Block & Ware House - Turkana County | KES 42,700,000.00 |
| 2 | Construction of Office Block & Ware House - Nyandarua County | KES 19,000,000.00 |