The National Treasury - 2025 |
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|---|---|
|
Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 71,215,545,726.00 |
KES 47,165,592,652.00 |
KES 118,381,138,378.00 |
|
|
KES 66,992,982,220.00 |
KES 61,993,955,380.00 |
KES 128,986,937,600.00 |
|
|
KES 77,468,284,066.00 |
KES 53,020,765,075.00 |
KES 130,489,049,141.00 |
|
|
KES 53,845,085,913.00 |
KES 120,551,831,325.00 |
KES 174,396,917,238.00 |
|
|
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 |
KES 59,431,110,090.00 |
KES 1,614,000,000.00 |
KES 61,045,110,090.00 |
|
|
2 |
KES 9,609,485,991.00 |
KES 29,943,592,652.00 |
KES 39,553,078,643.00 |
|
|
3 |
KES 1,546,705,645.00 |
KES 15,608,000,000.00 |
KES 17,154,705,645.00 |
|
|
4 |
KES 628,244,000.00 |
KES 0.00 |
KES 628,244,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 32,084,346,000.00 |
|
|
2 |
KES 15,334,329,418.00 |
|
|
3 |
African Union & Other International Organizations Subscription Fund |
KES 9,657,900,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Kenya Financing Locally Led Climate Action Programme (FLLCoA) - BETA |
KES 11,500,000,000.00 |
|
2 |
KES 10,590,000,000.00 |
|
|
3 |
KES 8,080,492,652.00 |