|
State Department |
|
|
Program |
|
|
Allocation: |
473,918,059.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 353,233,822.00 |
| 2 | 2025 | KES 267,913,462.00 |
| 3 | 2024 | KES 365,310,415.00 |
| 4 | 2023 | KES 473,918,059.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administrative Services | KES 386,372,138.00 |
| 2 | Arid Resource Management Project | KES 101,600,893.00 |
| 3 | Central Planning & Project Monitoring Unit | KES 47,600,000.00 |
| 4 | Finance Managment Services | KES 43,904,000.00 |
Development Expenses
| Num | Unit | Budget |
|---|