|
State Department |
|
|
Program |
|
|
Allocation: |
23,067,782.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 26,517,160.00 |
| 2 | 2025 | KES 19,045,149.00 |
| 3 | 2024 | KES 23,067,782.00 |
| 4 | 2023 | KES 64,095,360.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Organizational Development | KES 9,900,422.00 |
| 2 | Public Sector Productivity | KES 8,964,360.00 |
| 3 | Economic and Policy | KES 4,203,000.00 |
Development Expenses
| Num | Unit | Budget |
|---|