|
State Department |
|
|
Program |
|
|
Allocation: |
3,647,224,980.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 4,379,743,414.00 |
| 2 | 2025 | KES 3,579,295,364.00 |
| 3 | 2024 | KES 3,058,394,081.00 |
| 4 | 2023 | KES 3,647,224,980.00 |
| 5 | 2022 | KES 3,160,970,775.00 |
| 6 | 2021 | KES 2,804,292,698.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Sub- County Treasuries - Field Services | KES 1,317,416,293.00 |
| 2 | Government Accounting Services | KES 484,160,596.00 |
| 3 | Accounting Services | KES 139,348,197.00 |
| 4 | Financial Management Information Services | KES 96,752,916.00 |
| 5 | Directorate of Accounting Services & Quality Assurance | KES 35,046,978.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Renewal of Oracle Licenses, Annual Support for IFMIS Apps, Hardware | KES 934,500,000.00 |
| 2 | Procurement of county point to point connectivity for IFMIS system | KES 420,000,000.00 |
| 3 | Development, Implementation of IFMIS Academy and Oracle SOA Suite | KES 100,000,000.00 |
| 4 | Document management system | KES 100,000,000.00 |
| 5 | Construction of Sub-county Treasuries and Internal Audit Offices | KES 20,000,000.00 |
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