|
State Department |
|
|
Program |
|
|
Allocation: |
359,722,680.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 359,722,680.00 |
| 2 | 2025 | KES 265,148,052.00 |
| 3 | 2024 | KES 492,323,272.00 |
| 4 | 2023 | KES 1,045,565,438.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 266,097,752.00 |
| 2 | Central Planning & Project Monitoring Department | KES 28,476,705.00 |
| 3 | Financial Management Services | KES 22,519,336.00 |
| 4 | ICT & Records Management Unit | KES 22,388,333.00 |
| 5 | Human Resource Management & Development | KES 20,240,554.00 |
Development Expenses
| Num | Unit | Budget |
|---|