Open Budget Kenya

 

Public Financial Management - 2024

State Department

The National Treasury

Recurrent:

8,253,061,087.00

Development:

44,530,082,000.00

Allocation:

52,783,143,087.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 6,737,065,408.00

KES 28,644,603,886.00

KES 35,381,669,294.00

2

2022

KES 7,561,808,918.00

KES 61,394,602,689.00

KES 68,956,411,607.00

3

2023

KES 7,626,460,602.00

KES 35,620,482,310.00

KES 43,246,942,912.00

4

2024

KES 8,253,061,087.00

KES 44,530,082,000.00

KES 52,783,143,087.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Resource Mobilization

KES 23,884,372,089.00

2

Budget Formulation Coordination and Management

KES 21,222,193,409.00

3

Audit Services

KES 901,356,543.00

4

Accounting Services

KES 3,058,394,081.00

5

Supply Chain Management Services

KES 694,696,379.00

6

Public Financial Management Reforms

KES 626,982,000.00

7

Government Investment and Assets

KES 2,395,148,586.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Budget Department

KES 2,304,317,159.00

2

Department of Government Investment and Public Enterprises

KES 1,906,766,589.00

3

National Sub- County Treasuries - Field Services

KES 956,940,814.00

Top 3 Development Expenses

Num

Unit

Budget

1

Equalisation Fund Transfers - BETA

KES 11,400,000,000.00

2

Special Global Fund - HIV NFM 3 - BETA

KES 8,075,000,000.00

3

Special Global Fund - HIV NFM 4

KES 6,164,200,000.00