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The National Treasury - 2022

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

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 31,928,000,000.00 KES 31,928,000,000.00
2 Marine Transport KES 0.00 KES 3,120,638,636.00 KES 3,120,638,636.00
3 General Administration Planning and Support Services KES 44,707,920,949.00 KES 14,515,790,000.00 KES 59,223,710,949.00
4 Public Financial Management KES 7,561,808,918.00 KES 61,394,602,689.00 KES 68,956,411,607.00
5 Economic and Financial Policy Formulation and Management KES 1,198,435,806.00 KES 9,562,800,000.00 KES 10,761,235,806.00
6 Market Competition KES 302,100,000.00 KES 30,000,000.00 KES 332,100,000.00
7 Government Clearing Services KES 74,820,240.00 KES 0.00 KES 74,820,240.00
Rail Transport
#1
Recurrent KES 0.00
Development KES 31,928,000,000.00
Total KES 31,928,000,000.00
Marine Transport
#2
Recurrent KES 0.00
Development KES 3,120,638,636.00
Total KES 3,120,638,636.00
General Administration Planning and Support Services
#3
Recurrent KES 44,707,920,949.00
Development KES 14,515,790,000.00
Total KES 59,223,710,949.00
Public Financial Management
#4
Recurrent KES 7,561,808,918.00
Development KES 61,394,602,689.00
Total KES 68,956,411,607.00
Economic and Financial Policy Formulation and Management
#5
Recurrent KES 1,198,435,806.00
Development KES 9,562,800,000.00
Total KES 10,761,235,806.00
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 74,820,240.00
Development KES 0.00
Total KES 74,820,240.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Kenya Revenue Authority KES 24,126,565,541.00
2 Headquarters Administrative Services KES 12,184,716,634.00
3 African Union & Other International Organizations Subscription Fund KES 4,417,514,306.00
Kenya Revenue Authority
#1
Recurrent Budget KES 24,126,565,541.00
Headquarters Administrative Services
#2
Recurrent Budget KES 12,184,716,634.00
African Union & Other International Organizations Subscription Fund
#3
Recurrent Budget KES 4,417,514,306.00

Top 3 Development Expenses

Num Unit Budget
1 Strategic Investments in Public Enterprises KES 30,300,000,000.00
2 Development of Standard Gauge Railway KES 27,822,000,000.00
3 Special Global Fund - HIV NFM 3 KES 9,414,702,859.00
Strategic Investments in Public Enterprises
#1
Development Budget KES 30,300,000,000.00
Development of Standard Gauge Railway
#2
Development Budget KES 27,822,000,000.00
Special Global Fund - HIV NFM 3
#3
Development Budget KES 9,414,702,859.00