Foreign Relation and Diplomacy - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
14,775,292,180.00 |
|
Development: |
1,499,640,000.00 |
|
Allocation: |
16,274,932,180.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2022 | KES 14,630,710,647.00 | KES 1,394,000,000.00 | KES 16,024,710,647.00 |
| 2 | 2021 | KES 14,775,292,180.00 | KES 1,499,640,000.00 | KES 16,274,932,180.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Management of Kenya missions abroad | KES 13,795,199,817.00 |
| 2 | Infrastructure Development for Missions | KES 1,499,640,000.00 |
| 3 | Management of International Treaties, Agreements and Conventions | KES 22,810,049.00 |
| 4 | Coordination of State Protocol | KES 771,622,073.00 |
| 5 | Management of Diaspora and Consular Affairs | KES 14,476,474.00 |
| 6 | International Relations and Cooperation | KES 171,183,767.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 2,222,088,000.00 |
| 2 | New York | KES 849,069,585.00 |
| 3 | Geneva | KES 527,892,592.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Purchase of Chancery - London | KES 1,000,000,000.00 |
| 2 | Renovation of government owned properties in Washington DC | KES 200,000,000.00 |
| 3 | Renovation of government properties in New York | KES 170,000,000.00 |