|
State Department |
|
|
Program |
|
|
Allocation: |
35,117,318,086.00 |
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 19,409,247,516.00 |
| 2 | African Union & Other International Organizations Subscription Fund | KES 9,657,434,355.00 |
| 3 | Central Planning & Project Monitoring Directorate | KES 39,342,029.00 |
| 4 | Directorate of Administrative Services | KES 18,506,680.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Affordable Housing Project - BETA | KES 3,000,000,000.00 |
| 2 | Operationalization of Kenya Mortgage Refinance Company (KMRC) - BETA | KES 2,270,000,000.00 |
| 3 | Equity and Subscriptions in International Financial Institutions | KES 704,000,000.00 |
| 4 | Treasury-Bima- Herufi Security System: Car Scanners Fire Systems CCTV | KES 65,000,000.00 |
| 5 | Equity Acquisition, Operations, Maintenance in TEAMS - BETA | KES 57,000,000.00 |
| 6 | Refurbishment of National Treasury Buildings | KES 43,000,000.00 |
| 7 | Replacement of Lifts at Treasury Building | KES 30,000,000.00 |
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