According to a report from the departmental committee for defense, intelligence, and foreign relations, the State Department for Foreign Affairs has a budget gap for ongoing expenses of Sh12.41 billion.
Several of the department’s programs and activities will be underfunded as a result of the shortfall. For personal emoluments, a total of Sh9.3 billion was allotted, compared to a resource demand of Sh10.02 billion.
According to a directive from the Cabinet, the ministry launched new missions in Maputo, Jakarta, Arusha, Hargeisa, and Goma during the fiscal year 2021–2022. According to the study, the ministry needs Sh1.725 billion to completely operationalize these missions as well as four others that were opened in Dakar, Bern, Djibouti, and Accra during the 2019–20 fiscal year.
The Ministry of Foreign and Diaspora Affairs needs Sh122.7 million to cover service gratuities for ambassadors and high commissioners whose terms of office expire the following fiscal year, according to the report by the Nelson Koech-led committee. Sh76 million was allotted to the ministry for service gratuities. According to the report, the ministry only received Sh700 million for State visits when it actually needed Sh2 billion.
Against a requirement of Sh350 million, an additional Sh86 million was given to the State Department for Foreign Affairs for property maintenance every year.
“The Government owns 110 properties in foreign missions that require ongoing repair, particularly in nations with severe weather. The majority of the properties are deteriorating because to insufficient budgetary support, requiring Missions to relocate to rented residences, the survey noted.
The State Department will continue to carry out its ongoing programs, whose completion has been postponed owing to funding restrictions, despite the significant shortage, according to the report. It was made clear that the State Department had no upcoming initiatives.