Foreign Relation and Diplomacy - 2022 |
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|---|---|
|
State Department |
|
|
Recurrent: |
14,630,710,647.00 |
|
Development: |
1,394,000,000.00 |
|
Allocation: |
16,024,710,647.00 |
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 13,590,508,284.00 |
| 2 | Infrastructure Development for Missions | KES 1,394,000,000.00 |
| 3 | Management of International Treaties, Agreements and Conventions | KES 22,810,049.00 |
| 4 | Coordination of State Protocol | KES 831,732,073.00 |
| 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 2,591,895,872.00 |
| 2 | New York | KES 835,797,585.00 |
| 3 | Geneva | KES 532,726,669.00 |
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 Lusaka | KES 154,000,000.00 |
| 3 | Renovation of government owned properties in Kinshasa | KES 100,000,000.00 |