|
State Department |
|
|
Program |
|
|
Allocation: |
51,101,578.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 31,196,328.00 |
| 2 | 2025 | KES 29,083,194.00 |
| 3 | 2024 | KES 38,468,823.00 |
| 4 | 2023 | KES 59,928,559.00 |
| 5 | 2022 | KES 51,101,578.00 |
| 6 | 2021 | KES 0.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters and Administrative Services | KES 462,975,639.00 |
| 2 | Central Planning and Project Monitoring Unit (CPPMU) | KES 19,558,780.00 |
Development Expenses
| Num | Unit | Budget |
|---|
Budget transparency affects everyone — from roads to healthcare and education.
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