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The National Treasury - 2026

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
2026 KES 80,641,819,512.00 KES 51,825,913,725.00 KES 132,467,733,237.00
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
2026
Recurrent KES 80,641,819,512.00
Development KES 51,825,913,725.00
Total KES 132,467,733,237.00
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 General Administration Planning and Support Services KES 69,567,833,470.00 KES 5,641,000,000.00 KES 75,208,833,470.00
2 Public Financial Management KES 8,620,356,024.00 KES 30,598,163,725.00 KES 39,218,519,749.00
3 Economic and Financial Policy Formulation and Management KES 1,725,706,338.00 KES 15,499,750,000.00 KES 17,225,456,338.00
4 Market Competition KES 727,923,680.00 KES 87,000,000.00 KES 814,923,680.00
General Administration Planning and Support Services
#1
Recurrent KES 69,567,833,470.00
Development KES 5,641,000,000.00
Total KES 75,208,833,470.00
Public Financial Management
#2
Recurrent KES 8,620,356,024.00
Development KES 30,598,163,725.00
Total KES 39,218,519,749.00
Economic and Financial Policy Formulation and Management
#3
Recurrent KES 1,725,706,338.00
Development KES 15,499,750,000.00
Total KES 17,225,456,338.00
Market Competition
#4
Recurrent KES 727,923,680.00
Development KES 87,000,000.00
Total KES 814,923,680.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Kenya Revenue Authority KES 37,745,400,000.00
2 Headquarters Administrative Services KES 22,068,639,999.00
3 African Union & Other International Organizations Subscription Fund KES 9,657,900,000.00
Kenya Revenue Authority
#1
Recurrent Budget KES 37,745,400,000.00
Headquarters Administrative Services
#2
Recurrent Budget KES 22,068,639,999.00
African Union & Other International Organizations Subscription Fund
#3
Recurrent Budget KES 9,657,900,000.00

Top 3 Development Expenses

Num Unit Budget
1 Equalisation Fund Transfers - BETA KES 9,602,170,425.00
2 Kenya Financing Locally Led Climate Action Programme (FLLCoA) - BETA KES 8,899,750,000.00
3 Special Global Fund - HIV NFM 4 KES 8,828,699,000.00
Equalisation Fund Transfers - BETA
#1
Development Budget KES 9,602,170,425.00
Kenya Financing Locally Led Climate Action Programme (FLLCoA) - BETA
#2
Development Budget KES 8,899,750,000.00
Special Global Fund - HIV NFM 4
#3
Development Budget KES 8,828,699,000.00