Financial & Sectoral Affairs Department - 2025#The Kenya National Government budgeted Kshs. 967,031,806 to Financial & Sectoral Affairs Department in the 2025 financial year to be used for Legislative framework in financial & Sectoral

Open Budget Kenya

Explore the 2025/26 Budget

Financial & Sectoral Affairs Department - 2025
State Department	The National Treasury
Programme	Economic and Financial Policy Formulation and Management
Sub Programme	Fiscal Policy Formulation, Development and Management
Allocation:	KES 967,031,806.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2025)	Target Yr (2026)	Target Yr (2027)
Legislative framework in financial & Sectoral	No. of legal frameworks developed	1	1	1
Microfinance Sector Development Services	% of financial and sectoral policies analyzed	100	100	100

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Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2025	KES 967,031,806.00	KES 0.00	KES 967,031,806.00
2	2024	KES 545,808,331.00	KES 0.00	KES 545,808,331.00
3	2023	KES 145,156,719.00	KES 0.00	KES 145,156,719.00
4	2022	KES 140,304,627.00	KES 0.00	KES 140,304,627.00
5	2021	KES 101,017,873.00	KES 0.00	KES 101,017,873.00

Budgets

Related Projects

Macro-Fiscal Affairs Department

Inflation rate (%): 5 ± 2.5

KES 146,063,034.00

(2025)

Intergovernmental Fiscal Relations Department

County Allocation of Revenue Bill (CARB) & Division of Revenue Bill (DORB), County Governments Additional Allocations Bill prepared (CGAAB) and Cash Disbursement Schedule: 4

~~KES 73,099,739.00~~

KES 69,589,189.00

(2025)

Kenya Financing Locally Led Climate Action Programme (FLLCoA) - BETA

No. of counties with CCF operationalized: 47

KES 11,500,000,000.00

(2025)

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