The National Treasury - 2024 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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| Year | Recurrent | Development | Total |
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| 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 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | General Administration Planning and Support Services | KES 57,157,494,314.00 | KES 7,709,499,380.00 | KES 64,866,993,694.00 |
| 2 | Public Financial Management | KES 8,253,061,087.00 | KES 44,530,082,000.00 | KES 52,783,143,087.00 |
| 3 | Economic and Financial Policy Formulation and Management | KES 1,073,922,429.00 | KES 9,754,374,000.00 | KES 10,828,296,429.00 |
| 4 | Market Competition | KES 508,504,390.00 | KES 0.00 | KES 508,504,390.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Revenue Authority | KES 25,966,443,449.00 |
| 2 | Headquarters Administrative Services | KES 19,409,247,516.00 |
| 3 | African Union & Other International Organizations Subscription Fund | KES 9,657,434,355.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Equalisation Fund Transfers - BETA | KES 11,400,000,000.00 |
| 2 | Special Global Fund - HIV NFM 3 - BETA | KES 8,075,000,000.00 |
| 3 | Special Global Fund - HIV NFM 4 | KES 6,164,200,000.00 |