|
State Department |
|
|
Program |
|
|
Allocation: |
603,460,805.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 1,623,909,159.00 |
| 2 | 2025 | KES 1,437,837,081.00 |
| 3 | 2024 | KES 1,224,492,331.00 |
| 4 | 2023 | KES 603,460,805.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 556,425,386.00 |
| 2 | Finance Unit | KES 23,094,413.00 |
| 3 | Central Planning Unit | KES 18,941,006.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Maintenance and refurbishment of office accommodation at Nyayo House | KES 5,000,000.00 |
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