|
State Department |
|
|
Recurrent: |
59,431,110,090.00 |
|
Development: |
1,614,000,000.00 |
|
Allocation: |
61,045,110,090.00 |
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 25,552,867,502.00 |
| 2 | Human Resources Management Services | KES 126,452,292.00 |
| 3 | Financial Services | KES 34,815,080,977.00 |
| 4 | ICT Services | KES 550,709,319.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Revenue Authority | KES 32,084,346,000.00 |
| 2 | Headquarters Administrative Services | KES 15,334,329,418.00 |
| 3 | African Union & Other International Organizations Subscription Fund | KES 9,657,900,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Installation, Operational'n of DRC Equipment-Government Data Centre | KES 500,000,000.00 |
| 2 | Equity and Subscriptions in International Financial Institutions | KES 473,325,440.00 |
| 3 | Horn of Africa Gateway Development Project | KES 430,000,000.00 |
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