|
State Department |
|
|
Program |
|
|
Allocation: |
195,268,870.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 195,268,870.00 |
| 2 | 2025 | KES 191,627,047.00 |
| 3 | 2024 | KES 222,208,440.00 |
| 4 | 2023 | KES 360,110,578.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 179,839,230.00 |
| 2 | Central Project Planning and Monitoring Department (CPPMD) | KES 15,429,640.00 |
Development Expenses
| Num | Unit | Budget |
|---|
Budget transparency affects everyone — from roads to healthcare and education.
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