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Budget Department - 2025

State Department	The National Treasury
Programme	Public Financial Management
Sub Programme	Budget Formulation Coordination and Management
Allocation:	KES 1,332,341,683.00 (R)

Previous Year Allocations

Num	Year	Total
1	2026	KES 1,530,742,148.00
2	2025	KES 1,332,341,683.00
3	2024	KES 2,304,317,159.00
4	2023	KES 2,325,021,071.00
5	2022	KES 2,824,026,197.00
6	2021	KES 2,756,585,941.00

2026

#1

Total Allocation KES 1,530,742,148.00

2025

#2

Total Allocation KES 1,332,341,683.00

2024

#3

Total Allocation KES 2,304,317,159.00

2023

#4

Total Allocation KES 2,325,021,071.00

2022

#5

Total Allocation KES 2,824,026,197.00

2021

#6

Total Allocation KES 2,756,585,941.00

Changes in Allocations

Project Items

Num	Project	Amount	Year
1	Headquarters	KES 210,720,628.00	2026
2	National Government Budget Process	KES 1,320,021,520.00	2026
3	Headquarters	KES 250,461,783.00	2025
4	National Government Budget Process	KES 1,081,879,900.00	2025

Headquarters

#1

2026 KES 210,720,628.00

National Government Budget Process

#2

2026 KES 1,320,021,520.00

Headquarters

#3

2025 KES 250,461,783.00

National Government Budget Process

#4

2025 KES 1,081,879,900.00

Key Performance Indicators (Targets)

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
National Budget	Annual Appropriation Bill	1	1	1

National Budget

Annual Appropriation Bill

2025

1

2026

1

2027

1

Related Projects

Public Private Partnership Directorate.

No. of PPP projects approved: 7

~~KES 86,537,104.00~~
KES 83,748,179.00

(2025)

Resource Mobilization Department

Donor Funds disbursed to MDAs as a % of the external resources mobilized: 100

KES 298,404,302.00

(2025)

Global Fund

No. of patients receiving Anti- Retroviral Therapy ART (Milllions): 1.37

KES 23,922,425.00

(2025)