|
State Department |
|
|
Recurrent: |
817,268,920.00 |
|
Development: |
0.00 |
|
Allocation: |
817,268,920.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 817,268,920.00 | KES 0.00 | KES 817,268,920.00 |
| 2 | 2025 | KES 587,827,342.00 | KES 0.00 | KES 587,827,342.00 |
| 3 | 2024 | KES 828,143,693.00 | KES 0.00 | KES 828,143,693.00 |
| 4 | 2023 | KES 1,314,000,000.00 | KES 0.00 | KES 1,314,000,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Diaspora Welfare and Rights | KES 244,913,453.00 |
| 2 | Diaspora Liaison Service | KES 60,608,721.00 |
| 3 | Diaspora Investments, Remittances and International Jobs | KES 152,024,066.00 |
| 4 | General Administration, Planning and Support Services | KES 359,722,680.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 266,097,752.00 |
| 2 | Diaspora Welfare and Rights | KES 244,913,453.00 |
| 3 | Consular Liaison Office | KES 60,608,721.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 0.00 |
| 2 | Human Resource Management & Development | KES 0.00 |
| 3 | Financial Management Services | KES 0.00 |
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