|
State Department |
|
|
Recurrent: |
1,288,261,337.00 |
|
Development: |
8,006,680,000.00 |
|
Allocation: |
9,294,941,337.00 |
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 8,253,123,009.00 |
| 2 | Debt Management | KES 176,629,748.00 |
| 3 | Microfinance Sector Support and Development | KES 865,188,580.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Macro-Fiscal Affairs Department | KES 986,474,870.00 |
| 2 | Financial & Sectoral Affairs Department | KES 145,156,719.00 |
| 3 | Debt Policy, Strategy and Risk Management Department | KES 84,100,885.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Financing Locally Led Climate Action Programme (FLLCoA) - BETA | KES 3,608,510,000.00 |
| 2 | Supporting Access to Finance & Enterprise Recovery (SAFER) - BETA | KES 3,100,000,000.00 |
| 3 | Rural Kenya Financial Inclusion Facility (RK-FINFA) - BETA | KES 831,170,000.00 |
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