Open Budget Kenya

 

General Administration Planning and Support Services - 2022

State Department

Ministry of Foreign Affairs

Recurrent:

2,413,875,792.00

Development:

252,120,000.00

Allocation:

2,665,995,792.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 2,056,343,640.00

KES 176,482,798.00

KES 2,232,826,438.00

2

2022

KES 2,413,875,792.00

KES 252,120,000.00

KES 2,665,995,792.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Administration services

KES 2,665,995,792.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Services

KES 2,591,895,872.00

2

Financial Management and Procurement Services

KES 653,711,993.00

3

Refurbishment of Headquarters Building

KES 0.00

Top 3 Development Expenses

Num

Unit

Budget

1

Refurbishment of Headquarters Building

KES 100,000,000.00

2

Construction of Ministry of Foreign Affairs Headquarters Building

KES 100,000,000.00

3

ICT Infrastructure in Missions abroad

KES 52,120,000.00