General Administration Planning and Support Services - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
3,464,975,425.00 |
|
Development: |
238,100,000.00 |
|
Allocation: |
3,703,075,425.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 3,464,975,425.00 | KES 238,100,000.00 | KES 3,703,075,425.00 |
| 2 | 2024 | KES 2,767,407,779.00 | KES 318,000,000.00 | KES 3,085,407,779.00 |
| 3 | 2023 | KES 2,699,115,126.00 | KES 426,680,000.00 | KES 3,125,795,126.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Administration services | KES 3,703,075,425.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 5,003,243,739.00 |
| 2 | Financial Management and Procurement Services | KES 405,794,251.00 |
| 3 | Refurbishment of Headquarters Building | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Ministry of Foreign Affairs Headquarters Building | KES 100,000,000.00 |
| 2 | ICT Infrastructure in Missions abroad | KES 93,100,000.00 |
| 3 | Refurbishment of Headquarters Building | KES 45,000,000.00 |