|
State Department |
|
|
Program |
|
|
Allocation: |
2,762,112,298.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 0.00 |
| 2 | 2025 | KES 2,364,558,304.00 |
| 3 | 2024 | KES 2,530,563,198.00 |
| 4 | 2023 | KES 2,920,695,601.00 |
| 5 | 2022 | KES 2,838,192,199.00 |
| 6 | 2021 | KES 2,762,112,298.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya School of Government | KES 2,269,986,418.00 |
| 2 | Human Resource Development | KES 133,955,880.00 |
| 3 | Kenya Devolution Support Programme (KDSP) | KES 31,400,000.00 |
| 4 | Governance for Enabling Service Delivery & Public Investment | KES 6,600,000.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Completion of Ultra-Modern Complex at KSG-Mombasa | KES 290,000,000.00 |
| 2 | Completion of Administration Block KSG- Embu | KES 10,170,000.00 |
| 3 | Furnishing of KSG-Matuga Conference Complex | KES 10,000,000.00 |
| 4 | Refurbishment of KSG-Baringo | KES 10,000,000.00 |
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