Open Budget Kenya

 

General Administration Planning and Support Services - 2022

State Department

The National Treasury

Recurrent:

44,707,920,949.00

Development:

14,515,790,000.00

Allocation:

59,223,710,949.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 49,135,652,127.00

KES 13,524,527,000.00

KES 62,660,179,127.00

2

2022

KES 44,707,920,949.00

KES 14,515,790,000.00

KES 59,223,710,949.00

3

2023

KES 68,150,462,127.00

KES 9,366,602,765.00

KES 77,517,064,892.00

4

2024

KES 57,157,494,314.00

KES 7,709,499,380.00

KES 64,866,993,694.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Administration Services

KES 30,103,238,486.00

2

Human Resources Management Services

KES 132,557,736.00

3

Financial Services

KES 28,884,338,101.00

4

ICT Services

KES 103,576,626.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Kenya Revenue Authority

KES 24,126,565,541.00

2

Headquarters Administrative Services

KES 12,184,716,634.00

3

African Union & Other International Organizations Subscription Fund

KES 4,417,514,306.00

Top 3 Development Expenses

Num

Unit

Budget

1

Kenya Affordable Housing Project

KES 7,730,000,000.00

2

Operationalization of the Kenya Mortgage Refinance Company (KMRC)

KES 4,600,000,000.00

3

Equity and Subscriptions in International Financial Institutions

KES 704,000,000.00