|
State Department |
|
|
Program |
|
|
Allocation: |
4,379,743,414.00 |
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 | Accounting Services | KES 1,210,322,107.00 |
| 2 | National Sub- County Treasuries | KES 1,082,700,550.00 |
| 3 | Government Accounting Services | KES 711,936,382.00 |
| 4 | Financial Management Information Services | KES 92,087,999.00 |
| 5 | Directorate of Accounting Services & Quality Assurance | KES 36,796,376.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Renewal of Oracle Licenses, Annual Support for IFMIS Apps, Hardware | KES 1,245,900,000.00 |