State Department for Foreign Affairs - 2024 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 23,281,156,978.00 |
KES 2,346,400,000.00 |
KES 25,627,556,978.00 |
|
|
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 2,767,407,779.00 |
KES 318,000,000.00 |
KES 3,085,407,779.00 |
|
|
2 |
KES 17,746,053,022.00 |
KES 1,966,890,000.00 |
KES 19,712,943,022.00 |
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|
3 |
KES 49,859,065.00 |
KES 0.00 |
KES 49,859,065.00 |
|
|
4 |
Foreign Policy Research, Capacity Dev and Technical Cooperation |
KES 144,027,736.00 |
KES 105,210,000.00 |
KES 249,237,736.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 4,785,049,295.00 |
|
|
2 |
KES 4,785,049,295.00 |
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3 |
KES 621,030,478.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 900,000,000.00 |
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|
2 |
KES 841,390,000.00 |
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3 |
KES 118,000,000.00 |