State Department for Foreign Affairs - 2023 |
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|---|---|
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 20,707,347,602.00 |
KES 2,390,100,000.00 |
KES 23,097,447,602.00 |
|
|
KES 17,846,170,000.00 |
KES 1,871,000,000.00 |
KES 19,717,170,000.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 2,699,115,126.00 |
KES 426,680,000.00 |
KES 3,125,795,126.00 |
|
|
2 |
KES 14,980,394,649.00 |
KES 1,444,320,000.00 |
KES 16,424,714,649.00 |
|
|
3 |
KES 51,823,239.00 |
KES 0.00 |
KES 51,823,239.00 |
|
|
4 |
Foreign Policy Research, Capacity Dev and Technical Cooperation |
KES 114,836,986.00 |
KES 0.00 |
KES 114,836,986.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 2,766,364,321.00 |
|
|
2 |
KES 2,766,364,321.00 |
|
|
3 |
KES 782,797,585.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 900,000,000.00 |
|
|
2 |
KES 250,000,000.00 |
|
|
3 |
Construction of Ministry of Foreign Affairs Headquarters Building |
KES 226,680,000.00 |