Kenya's National BudgetState Departments

Explore this years supplementary budget changes

Budget Year 2024

Num	State Dept	Recurrent	Development	Allocation
1	Executive Office of the President	KES 4,521,144,412.00	KES 852,300,000.00	KES 5,373,444,412.00
2	Office of the Deputy President	KES 4,575,600,000.00	KES 300,400,000.00	KES 4,876,000,000.00
3	Office of the Prime Cabinet Secretary	KES 1,140,788,324.00	KES 0.00	KES 1,140,788,324.00
4	State Department for Parliamentary Affairs	KES 458,283,000.00	KES 0.00	KES 458,283,000.00
5	State Department for Performance and Delivery Management	KES 607,112,861.00	KES 0.00	KES 607,112,861.00
6	State Department for Cabinet Affairs	KES 275,136,014.00	KES 0.00	KES 275,136,014.00
7	State House	KES 7,937,300,000.00	KES 1,558,700,000.00	KES 9,496,000,000.00
8	State Department for Correctional Services	KES 34,727,321,616.00	KES 823,025,000.00	KES 35,550,346,616.00
9	State Department for Immigration and Citizen Services	KES 10,289,613,872.00	KES 4,861,000,000.00	KES 15,150,613,872.00
10	National Police Service	KES 108,701,352,775.00	KES 1,745,720,000.00	KES 110,447,072,775.00
11	State Department for Internal Security & National Administration	KES 27,831,624,720.00	KES 7,155,290,000.00	KES 34,986,914,720.00
12	State Department for Devolution	KES 1,489,428,367.00	KES 2,653,000,000.00	KES 4,142,428,367.00
13	State Department for the ASALs and Regional Development	KES 4,169,293,586.00	KES 5,907,894,000.00	KES 10,077,187,586.00
14	Ministry of Defence	KES 161,232,817,170.00	KES 6,854,000,000.00	KES 168,086,817,170.00
15	State Department for Foreign Affairs	KES 20,707,347,602.00	KES 2,390,100,000.00	KES 23,097,447,602.00
16	State Department for Diaspora Affairs	KES 828,143,693.00	KES 0.00	KES 828,143,693.00
17	State Department for Technical, Vocational Education and Training	KES 23,039,038,919.00	KES 6,927,000,000.00	KES 29,966,038,919.00
18	State Department for Higher Education and Research	KES 116,806,154,444.00	KES 3,324,640,000.00	KES 120,130,794,444.00
19	State Department for Basic Education	KES 119,937,562,192.00	KES 19,203,560,000.00	KES 139,141,122,192.00
20	The National Treasury	KES 66,992,982,220.00	KES 61,993,955,380.00	KES 128,986,937,600.00
21	State Department for Economic Planning	KES 2,991,893,355.00	KES 61,474,940,000.00	KES 64,466,833,355.00
22	State Department for Medical Services	KES 60,496,874,385.00	KES 39,516,533,334.00	KES 100,013,407,719.00
23	State Department for Public Health and Professional Standards	KES 21,781,755,123.00	KES 5,053,180,000.00	KES 26,834,935,123.00
24	State Department for Roads	KES 72,086,891,250.00	KES 112,416,896,825.00	KES 184,503,788,075.00
25	State Department for Transport	KES 15,613,803,728.00	KES 44,935,400,000.00	KES 60,549,203,728.00
26	State Department for Shipping and Maritime Affairs	KES 2,269,974,935.00	KES 1,324,000,000.00	KES 3,593,974,935.00
27	State Department for Housing & Urban Development	KES 1,315,392,681.00	KES 86,274,800,000.00	KES 87,590,192,681.00
28	State Department for Public Works	KES 2,069,978,552.00	KES 1,205,100,000.00	KES 3,275,078,552.00
29	State Department for Irrigation	KES 1,146,882,500.00	KES 18,870,780,000.00	KES 20,017,662,500.00
30	State Department for Water & Sanitation	KES 5,480,238,911.00	KES 43,979,400,000.00	KES 49,459,638,911.00
31	State Department for Lands and Physical Planning	KES 4,166,400,000.00	KES 4,390,636,000.00	KES 8,557,036,000.00
32	State Department for Information Communication Technology & Digital Economy	KES 3,355,220,752.00	KES 19,182,660,000.00	KES 22,537,880,752.00
33	State Department for Broadcasting & Telecommunications	KES 5,179,410,364.00	KES 651,900,000.00	KES 5,831,310,364.00
34	State Department for Sports	KES 1,085,286,404.00	KES 16,638,400,000.00	KES 17,723,686,404.00
35	State Department for Culture and Heritage	KES 2,922,854,321.00	KES 132,843,000.00	KES 3,055,697,321.00
36	State Department for Youth Affairs and Creative Economy	KES 1,843,510,229.00	KES 2,044,961,000.00	KES 3,888,471,229.00
37	State Department for Energy	KES 9,834,434,710.00	KES 53,901,080,497.00	KES 63,735,515,207.00
38	State Department for Livestock Development	KES 4,059,904,089.00	KES 6,524,450,000.00	KES 10,584,354,089.00
39	State Department for the Blue Economy and Fisheries	KES 2,316,495,869.00	KES 9,037,930,000.00	KES 11,354,425,869.00
40	State Department for Agriculture	KES 16,140,696,299.00	KES 31,620,728,896.00	KES 47,761,425,195.00
41	State Department for Cooperatives	KES 3,734,183,583.00	KES 336,770,000.00	KES 4,070,953,583.00
42	State Department for Trade	KES 3,073,661,146.00	KES 0.00	KES 3,073,661,146.00
43	State Department for Industry	KES 2,002,606,621.00	KES 6,555,690,000.00	KES 8,558,296,621.00
44	State Department for Micro, Small and Medium Enterprises Development	KES 1,529,618,500.00	KES 7,696,840,000.00	KES 9,226,458,500.00
45	State Department for Investment Promotion	KES 960,613,914.00	KES 3,105,430,000.00	KES 4,066,043,914.00
46	State Department for Labour and Skills Development	KES 4,219,529,843.00	KES 1,512,885,400.00	KES 5,732,415,243.00
47	State Department for Social Protection and Senior Citizens Affairs	KES 33,064,925,645.00	KES 1,939,880,000.00	KES 35,004,805,645.00
48	State Department for Mining	KES 905,898,447.00	KES 652,260,000.00	KES 1,558,158,447.00
49	State Department for Petroleum	KES 27,325,211,883.00	KES 3,875,200,000.00	KES 31,200,411,883.00
50	State Department for Tourism	KES 9,858,821,808.00	KES 470,000,000.00	KES 10,328,821,808.00
51	State Department for Wildlife	KES 12,209,194,935.00	KES 1,333,000,000.00	KES 13,542,194,935.00
52	State Department for Gender and Affirmative Action	KES 1,940,841,404.00	KES 3,518,700,000.00	KES 5,459,541,404.00
53	State Department for Public Service	KES 17,076,244,125.00	KES 1,138,445,784.00	KES 18,214,689,909.00
54	State Department for East African Community	KES 612,087,899.00	KES 35,400,000.00	KES 647,487,899.00
55	State Law Office	KES 5,320,570,997.00	KES 157,000,000.00	KES 5,477,570,997.00
56	The Judiciary	KES 0.00	KES 0.00	KES 0.00
57	Ethics and Anti-Corruption Commission	KES 3,913,630,000.00	KES 57,920,000.00	KES 3,971,550,000.00
58	National Intelligence Service	KES 45,851,000,000.00	KES 0.00	KES 45,851,000,000.00
59	Office of the Director of Public Prosecutions	KES 3,859,020,000.00	KES 48,500,000.00	KES 3,907,520,000.00
60	Office of the Registrar of Political Parties	KES 1,037,871,453.00	KES 0.00	KES 1,037,871,453.00
61	Witness Protection Agency	KES 741,192,500.00	KES 0.00	KES 741,192,500.00
62	State Department for Environment & Climate Change	KES 3,082,335,109.00	KES 1,686,796,186.00	KES 4,769,131,295.00
63	State Department for Forestry	KES 9,043,630,000.00	KES 3,520,300,000.00	KES 12,563,930,000.00
64	Kenya National Commission on Human Rights	KES 478,074,025.00	KES 0.00	KES 478,074,025.00
65	National Land Commission	KES 1,506,262,679.00	KES 103,460,000.00	KES 1,609,722,679.00
66	Independent Electoral and Boundaries Commission	KES 3,730,899,680.00	KES 24,320,000.00	KES 3,755,219,680.00
67	Parliamentary Service Commission	KES 0.00	KES 0.00	KES 0.00
68	National Assembly	KES 0.00	KES 0.00	KES 0.00
69	Parliamentary Joint Services	KES 0.00	KES 0.00	KES 0.00
70	Senate	KES 0.00	KES 0.00	KES 0.00
71	Judicial Service Commission	KES 0.00	KES 0.00	KES 0.00
72	Commission on Revenue Allocation	KES 413,465,304.00	KES 0.00	KES 413,465,304.00
73	Public Service Commission	KES 3,622,230,017.00	KES 45,300,000.00	KES 3,667,530,017.00
74	Salaries and Remuneration Commission	KES 472,230,922.00	KES 0.00	KES 472,230,922.00
75	Teachers Service Commission	KES 352,473,737,118.00	KES 472,329,000.00	KES 352,946,066,118.00
76	National Police Service Commission	KES 1,131,272,317.00	KES 0.00	KES 1,131,272,317.00
77	Auditor General	KES 8,211,770,850.00	KES 355,000,000.00	KES 8,566,770,850.00
78	Controller of Budget	KES 652,219,080.00	KES 0.00	KES 652,219,080.00
79	Commission on Administrative Justice	KES 661,974,500.00	KES 0.00	KES 661,974,500.00
80	National Gender and Equality Commission	KES 425,810,000.00	KES 10,000,000.00	KES 435,810,000.00
81	Independent Policing Oversight Authority	KES 1,107,672,060.00	KES 0.00	KES 1,107,672,060.00
	Total	KES 1,518,676,252,608.00	KES 724,378,630,302.00	KES 2,243,054,882,910.00

Budget 2021 | Budget 2022 | Budget 2023 |

Open Budget Kenya

Budget Year 2024

Total

KES 1,518,676,252,608.00

KES 724,378,630,302.00

KES 2,243,054,882,910.00