Budget implementation and Monitoring - 2025 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
82,375,447.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 82,375,447.00 |
| 2 | 2024 | KES 65,410,934.00 |
| 3 | 2023 | KES 63,119,309.00 |
| 4 | 2022 | KES 56,734,917.00 |
| 5 | 2021 | KES 48,083,096.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Budget Review and Analysis | KES 82,375,447.00 |
Development Expenses
| Num | Unit | Budget |
|---|