|
State Department |
|
|
Recurrent: |
57,157,494,314.00 |
|
Development: |
7,709,499,380.00 |
|
Allocation: |
64,866,993,694.00 |
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 35,117,318,086.00 |
| 2 | Human Resources Management Services | KES 121,443,173.00 |
| 3 | Financial Services | KES 29,473,463,114.00 |
| 4 | ICT Services | KES 154,769,321.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Revenue Authority | KES 25,966,443,449.00 |
| 2 | Headquarters Administrative Services | KES 19,409,247,516.00 |
| 3 | African Union & Other International Organizations Subscription Fund | KES 9,657,434,355.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Affordable Housing Project - BETA | KES 3,000,000,000.00 |
| 2 | Operationalization of Kenya Mortgage Refinance Company (KMRC) - BETA | KES 2,270,000,000.00 |
| 3 | East Africa Transport, Trade & Development Facilitation Project | KES 845,030,580.00 |
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