Open Budget Kenya

 

General Administration, Planning and Support Services - 2022

State Department

Ministry of Defence

Recurrent:

2,625,700,000.00

Development:

0.00

Allocation:

2,625,700,000.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 1,985,207,811.00

KES 0.00

KES 1,985,207,811.00

2

2022

KES 2,625,700,000.00

KES 0.00

KES 2,625,700,000.00

3

2023

KES 2,596,160,000.00

KES 0.00

KES 2,596,160,000.00

4

2024

KES 2,608,517,170.00

KES 0.00

KES 2,608,517,170.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Administrative and support services

KES 2,513,960,000.00

2

Defence Policy and Planning

KES 43,740,000.00

3

Defence Cooperation and Diplomacy

KES 30,000,000.00

4

Defence Financial Management and Oversight

KES 38,000,000.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Services

KES 2,777,700,000.00

2

Defence Financial Management and Oversight

KES 38,000,000.00

3

Defence Cooperation and Diplomacy

KES 30,000,000.00

Top 3 Development Expenses

Num

Unit

Budget

1

Headquarters Administrative Services

KES 0.00

2

Defence Cooperation and Diplomacy

KES 0.00

3

Defence Financial Management and Oversight

KES 0.00