|
State Department |
|
|
Program |
|
|
Allocation: |
30,103,238,486.00 |
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 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 12,184,716,634.00 |
| 2 | African Union & Other International Organizations Subscription Fund | KES 4,417,514,306.00 |
| 3 | Central Planning Project Monitoring Unit | KES 41,598,486.00 |
| 4 | Directorate of Administrative Services | KES 19,543,422.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Affordable Housing Project | KES 7,730,000,000.00 |
| 2 | Operationalization of the Kenya Mortgage Refinance Company (KMRC) | KES 4,600,000,000.00 |
| 3 | Equity and Subscriptions in International Financial Institutions | KES 704,000,000.00 |
| 4 | Water Reticulation works at Treasury, Bima and Herufi House | KES 450,000,000.00 |
| 5 | Treasury-Bima- Herufi Security System: Car Scanners Fire Systems CCTV | KES 75,000,000.00 |
| 6 | Equity Acquisition, Operations, Maintenance in TEAMS | KES 67,000,000.00 |
| 7 | Replacement of Lifts at Treasury Building | KES 50,000,000.00 |
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