|
State Department |
|
|
Program |
|
|
Allocation: |
271,250,832.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 626,095,748.00 |
| 2 | 2025 | KES 592,968,387.00 |
| 3 | 2024 | KES 271,250,832.00 |
| 4 | 2023 | KES 368,700,110.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administrative Services | KES 202,546,988.00 |
| 2 | Financial Management Services | KES 59,490,065.00 |
| 3 | Central Planning and Project Monitoring Unit | KES 9,213,779.00 |
Development Expenses
| Num | Unit | Budget |
|---|