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The National Treasury - 2021

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

An institution of execellnce in economic and public financial management.
Year Recurrent Development Total
2025 KES 71,215,545,726.00 KES 47,165,592,652.00 KES 118,381,138,378.00
2024 KES 66,992,982,220.00 KES 61,993,955,380.00 KES 128,986,937,600.00
2023 KES 77,468,284,066.00 KES 53,020,765,075.00 KES 130,489,049,141.00
2022 KES 53,845,085,913.00 KES 120,551,831,325.00 KES 174,396,917,238.00
2021 KES 57,409,488,083.00 KES 100,335,945,886.00 KES 157,745,433,969.00
2025
Recurrent KES 71,215,545,726.00
Development KES 47,165,592,652.00
Total KES 118,381,138,378.00
2024
Recurrent KES 66,992,982,220.00
Development KES 61,993,955,380.00
Total KES 128,986,937,600.00
2023
Recurrent KES 77,468,284,066.00
Development KES 53,020,765,075.00
Total KES 130,489,049,141.00
2022
Recurrent KES 53,845,085,913.00
Development KES 120,551,831,325.00
Total KES 174,396,917,238.00
2021
Recurrent KES 57,409,488,083.00
Development KES 100,335,945,886.00
Total KES 157,745,433,969.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 Rail Transport KES 0.00 KES 34,494,000,000.00 KES 34,494,000,000.00
2 Marine Transport KES 0.00 KES 23,214,000,000.00 KES 23,214,000,000.00
3 General Administration Planning and Support Services KES 49,135,652,127.00 KES 13,524,527,000.00 KES 62,660,179,127.00
4 Public Financial Management KES 6,737,065,408.00 KES 28,644,603,886.00 KES 35,381,669,294.00
5 Economic and Financial Policy Formulation and Management KES 1,159,910,995.00 KES 428,815,000.00 KES 1,588,725,995.00
6 Market Competition KES 302,100,000.00 KES 30,000,000.00 KES 332,100,000.00
7 Government Clearing Services KES 74,759,553.00 KES 0.00 KES 74,759,553.00
Rail Transport
#1
Recurrent KES 0.00
Development KES 34,494,000,000.00
Total KES 34,494,000,000.00
Marine Transport
#2
Recurrent KES 0.00
Development KES 23,214,000,000.00
Total KES 23,214,000,000.00
General Administration Planning and Support Services
#3
Recurrent KES 49,135,652,127.00
Development KES 13,524,527,000.00
Total KES 62,660,179,127.00
Public Financial Management
#4
Recurrent KES 6,737,065,408.00
Development KES 28,644,603,886.00
Total KES 35,381,669,294.00
Economic and Financial Policy Formulation and Management
#5
Recurrent KES 1,159,910,995.00
Development KES 428,815,000.00
Total KES 1,588,725,995.00
Market Competition
#6
Recurrent KES 302,100,000.00
Development KES 30,000,000.00
Total KES 332,100,000.00
Government Clearing Services
#7
Recurrent KES 74,759,553.00
Development KES 0.00
Total KES 74,759,553.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Kenya Revenue Authority KES 25,151,748,801.00
2 Headquarters Administrative Services KES 18,411,740,326.00
3 African Union & Other International Organizations Subscription Fund KES 4,417,514,306.00
Kenya Revenue Authority
#1
Recurrent Budget KES 25,151,748,801.00
Headquarters Administrative Services
#2
Recurrent Budget KES 18,411,740,326.00
African Union & Other International Organizations Subscription Fund
#3
Recurrent Budget KES 4,417,514,306.00

Top 3 Development Expenses

Num Unit Budget
1 Development of Nairobi to Naivasha Standard Gauge Railway KES 27,158,000,000.00
2 Big Four Projects KES 9,786,000,000.00
3 Big Four Projects KES 9,786,000,000.00
Development of Nairobi to Naivasha Standard Gauge Railway
#1
Development Budget KES 27,158,000,000.00
Big Four Projects
#2
Development Budget KES 9,786,000,000.00
Big Four Projects
#3
Development Budget KES 9,786,000,000.00