|
State Department |
|
|
Program |
|
|
Allocation: |
3,579,295,364.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 3,579,295,364.00 |
| 2 | 2024 | KES 3,058,394,081.00 |
| 3 | 2023 | KES 3,647,224,980.00 |
| 4 | 2022 | KES 3,160,970,775.00 |
| 5 | 2021 | KES 2,804,292,698.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Sub- County Treasuries - Field Services | KES 1,178,914,658.00 |
| 2 | Government Accounting Services | KES 1,141,441,025.00 |
| 3 | Accounting Services | KES 507,238,229.00 |
| 4 | Financial Management Information Services | KES 69,963,813.00 |
| 5 | Directorate of Accounting Services & Quality Assurance | KES 32,737,639.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Renewal of Oracle Licenses, Annual Support for IFMIS Apps, Hardware | KES 649,000,000.00 |
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