|
State Department |
|
|
Program |
|
|
Allocation: |
251,610,188.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 4,117,084,920.00 |
| 2 | 2025 | KES 208,454,221.00 |
| 3 | 2024 | KES 251,610,188.00 |
| 4 | 2023 | KES 265,985,978.00 |
| 5 | 2022 | KES 274,003,775.00 |
| 6 | 2021 | KES 529,640,557.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administration and Planning Services | KES 204,330,753.00 |
| 2 | Finance Unit | KES 33,591,915.00 |
| 3 | Central Planning and Project Monitoring Unit (CPPMU) | KES 13,687,520.00 |
Development Expenses
| Num | Unit | Budget |
|---|
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