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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)

Previous Year Allocations

Num

Year

Total

1

2026

KES 1,080,321,364.00

2

2025

KES 967,031,806.00

3

2024

KES 545,808,331.00

4

2023

KES 145,156,719.00

5

2022

KES 140,304,627.00

6

2021

KES 101,017,873.00
2026
#1
Total Allocation KES 1,080,321,364.00
2025
#2
Total Allocation KES 967,031,806.00
2024
#3
Total Allocation KES 545,808,331.00
2023
#4
Total Allocation KES 145,156,719.00
2022
#5
Total Allocation KES 140,304,627.00
2021
#6
Total Allocation KES 101,017,873.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Headquarters

KES 106,399,124.00

2026

2

Credit Guarantee Scheme

KES 15,101,700.00

2026

3

Climate Finance Unit

KES 5,078,540.00

2026

4

Financial Reporting Centre

KES 765,524,000.00

2026

5

Africa Institute of Remittances

KES 38,218,000.00

2026

6

National Task Force on Anti-Money Laundering

KES 150,000,000.00

2026

7

Financial & Sectoral Affairs Department

KES 79,459,006.00

2025

8

Credit Guarantee Scheme

KES 11,554,300.00

2025

9

Climate Finance Unit

KES 4,313,500.00

2025

10

Financial Reporting Center

KES 720,315,000.00

2025

11

Africa Institute of Remittances ent

KES 38,890,000.00

2025

12

National Task Force on Anti-Money Laundering

KES 112,500,000.00

2025
Headquarters
#1
2026 KES 106,399,124.00
Credit Guarantee Scheme
#2
2026 KES 15,101,700.00
Climate Finance Unit
#3
2026 KES 5,078,540.00
Financial Reporting Centre
#4
2026 KES 765,524,000.00
Africa Institute of Remittances
#5
2026 KES 38,218,000.00
National Task Force on Anti-Money Laundering
#6
2026 KES 150,000,000.00
Financial & Sectoral Affairs Department
#7
2025 KES 79,459,006.00
Credit Guarantee Scheme
#8
2025 KES 11,554,300.00
Climate Finance Unit
#9
2025 KES 4,313,500.00
Financial Reporting Center
#10
2025 KES 720,315,000.00
Africa Institute of Remittances ent
#11
2025 KES 38,890,000.00
National Task Force on Anti-Money Laundering
#12
2025 KES 112,500,000.00

Key Performance Indicators (Targets)

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

Legislative framework in financial & Sectoral

No. of legal frameworks developed

2025

1

2026

1

2027

1

Microfinance Sector Development Services

% of financial and sectoral policies analyzed

2025

100

2026

100

2027

100

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)