|
State Department |
|
|
Program |
|
|
Allocation: |
896,474,166.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 1,096,401,856.00 |
| 2 | 2025 | KES 953,394,750.00 |
| 3 | 2024 | KES 860,243,169.00 |
| 4 | 2023 | KES 886,430,456.00 |
| 5 | 2022 | KES 896,474,166.00 |
| 6 | 2021 | KES 737,308,953.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Administration | KES 863,174,166.00 |
| 2 | Performance & Productivity Management | KES 52,600,025.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Refurbishment of Old Commission House WP Item No. D207 NB-NB 1501 | KES 26,300,000.00 |
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