Open Budget Kenya

 

Administration Services - 2025

State Department

The National Treasury

Program

General Administration Planning and Support Services

Allocation:

25,552,867,502.00

Previous Year Allocations

Num

Year

Total

1

2025

KES 25,552,867,502.00

2

2024

KES 35,117,318,086.00

3

2023

KES 46,200,382,130.00

4

2022

KES 30,103,238,486.00

5

2021

KES 35,320,006,107.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Headquarters Administrative Services

KES 15,334,329,418.00

2

African Union & Other International Organizations Subscription Fund

KES 9,657,900,000.00

3

Central Planning & Project Monitoring Directorate

KES 34,457,002.00

4

Directorate of Administrative Services

KES 19,342,693.00

Development Expenses

Num

Unit

Budget

1

Equity and Subscriptions in International Financial Institutions

KES 473,325,440.00

2

Equity Acquisition, Operations, Maintenance in TEAMS - BETA

KES 101,674,560.00

3

Treasury-Bima- Herufi Security System: Car Scanners Fire Systems CCTV

KES 63,000,000.00

4

Upgrading, Integration of Pensions Management Information System

KES 36,000,000.00

5

Kenya Affordable Housing Project - BETA

KES 10,000,000.00

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