Open Budget Kenya

 

Administration services - 2024

State Department

State Department for Foreign Affairs

Program

General Administration Planning and Support Services

Allocation:

3,085,407,779.00

Previous Year Allocations

Num Year Total
1 2025 KES 3,703,075,425.00
2 2024 KES 3,085,407,779.00
3 2023 KES 3,125,795,126.00

Total Allocation KES 3,703,075,425.00

Total Allocation KES 3,085,407,779.00

Total Allocation KES 3,125,795,126.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Headquarters Administrative Services KES 4,785,049,295.00
2 Financial Management and Procurement Services KES 247,371,147.00

Recurrent Budget KES 4,785,049,295.00

Recurrent Budget KES 247,371,147.00

Development Expenses

Num Unit Budget
1 ICT Infrastructure in Missions abroad KES 118,000,000.00
2 Refurbishment of Headquarters Building KES 100,000,000.00
3 Construction of Ministry of Foreign Affairs Headquarters Building KES 100,000,000.00

Development Budget KES 118,000,000.00

Development Budget KES 100,000,000.00
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