|
State Department |
|
|
Program |
|
|
Allocation: |
267,913,462.00 |
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 237,428,616.00 |
| 2 | Finance Managment Services | KES 21,924,212.00 |
| 3 | Central Planning & Project Monitoring Unit | KES 20,010,194.00 |
Development Expenses
| Num | Unit | Budget |
|---|