|
State Department |
|
|
Program |
|
|
Allocation: |
318,223,521.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 318,223,521.00 |
| 2 | 2025 | KES 241,315,408.00 |
| 3 | 2024 | KES 231,029,638.00 |
| 4 | 2023 | KES 299,864,897.00 |
| 5 | 2022 | KES 267,150,206.00 |
| 6 | 2021 | KES 247,240,033.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 273,976,437.00 |
| 2 | Financial Management Services | KES 57,620,585.00 |
| 3 | Central Planning & Project Monitoring Unit | KES 18,767,099.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Refurbishment of NSSF Building | KES 19,000,000.00 |
Budget transparency affects everyone — from roads to healthcare and education.
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