|
State Department |
|
|
Recurrent: |
68,150,462,127.00 |
|
Development: |
9,366,602,765.00 |
|
Allocation: |
77,517,064,892.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 59,431,110,090.00 | KES 1,614,000,000.00 | KES 61,045,110,090.00 |
| 2 | 2024 | KES 57,157,494,314.00 | KES 7,709,499,380.00 | KES 64,866,993,694.00 |
| 3 | 2023 | KES 68,150,462,127.00 | KES 9,366,602,765.00 | KES 77,517,064,892.00 |
| 4 | 2022 | KES 44,707,920,949.00 | KES 14,515,790,000.00 | KES 59,223,710,949.00 |
| 5 | 2021 | KES 49,135,652,127.00 | KES 13,524,527,000.00 | KES 62,660,179,127.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Administration Services | KES 46,200,382,130.00 |
| 2 | Human Resources Management Services | KES 115,210,124.00 |
| 3 | Financial Services | KES 30,781,045,998.00 |
| 4 | ICT Services | KES 420,426,640.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 33,612,561,596.00 |
| 2 | Kenya Revenue Authority | KES 26,540,865,509.00 |
| 3 | African Union & Other International Organizations Subscription Fund | KES 4,442,014,306.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Affordable Housing Project - BETA | KES 5,000,000,000.00 |
| 2 | of Kenya Mortgage Refinance Company (KMRC) - BETA | KES 2,070,012,765.00 |
| 3 | Equity and Subscriptions in International Financial Institutions | KES 704,000,000.00 |
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