|
State Department |
|
|
Program |
|
|
Allocation: |
365,310,415.00 |
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 304,179,575.00 |
| 2 | Central Planning & Project Monitoring Unit | KES 41,303,019.00 |
| 3 | Finance Managment Services | KES 33,006,624.00 |
Development Expenses
| Num | Unit | Budget |
|---|