|
State Department |
|
|
Recurrent: |
1,159,910,995.00 |
|
Development: |
428,815,000.00 |
|
Allocation: |
1,588,725,995.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 1,546,705,645.00 | KES 15,608,000,000.00 | KES 17,154,705,645.00 |
| 2 | 2024 | KES 1,073,922,429.00 | KES 9,754,374,000.00 | KES 10,828,296,429.00 |
| 3 | 2023 | KES 1,288,261,337.00 | KES 8,006,680,000.00 | KES 9,294,941,337.00 |
| 4 | 2022 | KES 1,198,435,806.00 | KES 9,562,800,000.00 | KES 10,761,235,806.00 |
| 5 | 2021 | KES 1,159,910,995.00 | KES 428,815,000.00 | KES 1,588,725,995.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Fiscal Policy Formulation, Development and Management | KES 1,408,383,134.00 |
| 2 | Debt Management | KES 130,342,861.00 |
| 3 | Microfinance Sector Support and Development | KES 50,000,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Macro-Fiscal Affairs Department | KES 928,550,261.00 |
| 2 | Financial & Sectoral Affairs Department | KES 101,017,873.00 |
| 3 | Debt Policy, Strategy and Risk Management Department | KES 62,772,981.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Financing Locally Led Climate Action Programme (FLLCoA) | KES 254,150,000.00 |
| 2 | Regional integration implementation program | KES 83,000,000.00 |
| 3 | Profit Programme | KES 50,000,000.00 |
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