|
State Department |
|
|
Program |
|
|
Allocation: |
18,216,285,747.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 18,216,285,747.00 |
| 2 | 2025 | KES 16,441,770,901.00 |
| 3 | 2024 | KES 21,222,193,409.00 |
| 4 | 2023 | KES 15,041,665,390.00 |
| 5 | 2022 | KES 16,134,367,377.00 |
| 6 | 2021 | KES 12,608,991,947.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Budget Department | KES 1,530,742,148.00 |
| 2 | Directorate of Budget, Fiscal & Economic Affairs | KES 83,373,174.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Equalisation Fund Transfers - BETA | KES 9,602,170,425.00 |
| 2 | Strategic Response to Public Initiatives | KES 5,000,000,000.00 |
| 3 | Contingency Fund Transfers | KES 2,000,000,000.00 |
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