|
State Department |
|
|
Program |
|
|
Allocation: |
190,566,288.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 159,957,641.00 |
| 2 | 2025 | KES 136,302,915.00 |
| 3 | 2024 | KES 166,222,722.00 |
| 4 | 2023 | KES 199,784,949.00 |
| 5 | 2022 | KES 190,566,288.00 |
| 6 | 2021 | KES 118,455,697.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services (Arts & Culture) | KES 148,836,731.00 |
| 2 | Financial Management Services | KES 26,106,240.00 |
| 3 | Central Planning & Project Management Unit | KES 15,623,317.00 |
Development Expenses
| Num | Unit | Budget |
|---|
Budget transparency affects everyone — from roads to healthcare and education.
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