Open Budget Kenya

 

Budget Year 2021

Num State Dept Recurrent Development Allocation
1 The Presidency KES 25,267,713,596.00 KES 9,327,249,383.00 KES 34,594,962,979.00
2 State Department for Interior KES 131,356,049,106.00 KES 7,233,055,015.00 KES 138,589,104,121.00
3 State Department for Correctional Services KES 28,749,156,901.00 KES 909,068,467.00 KES 29,658,225,368.00
4 State Department for Devolution. KES 1,753,862,706.00 KES 1,489,688,414.00 KES 3,243,551,120.00
5 State Department for Development of the ASAL KES 1,061,151,347.00 KES 9,080,065,116.00 KES 10,141,216,463.00
6 Ministry of Defence KES 114,671,705,987.00 KES 5,080,000,000.00 KES 119,751,705,987.00
7 Ministry of Foreign Affairs KES 17,023,874,380.00 KES 1,796,122,798.00 KES 18,819,997,178.00
8 State Department for Vocational and Technical Training KES 18,647,469,071.00 KES 4,648,436,000.00 KES 23,295,905,071.00
9 State Department for University Education KES 91,057,215,304.00 KES 4,355,600,000.00 KES 95,412,815,304.00
10 State Department for Early Learning & Basic Education KES 91,563,708,240.00 KES 11,726,600,000.00 KES 103,290,308,240.00
11 State Department for Post Training and Skills Development KES 268,000,000.00 KES 0.00 KES 268,000,000.00
12 The National Treasury KES 57,409,488,083.00 KES 100,335,945,886.00 KES 157,745,433,969.00
13 State Department for Planning KES 3,598,045,950.00 KES 42,387,156,216.00 KES 45,985,202,166.00
14 Ministry of Health KES 64,870,742,503.00 KES 56,219,522,127.00 KES 121,090,264,630.00
15 State Department for Infrastructure KES 57,169,918,367.00 KES 138,033,707,987.00 KES 195,203,626,354.00
16 State Department for Transport KES 9,428,200,336.00 KES 1,346,300,000.00 KES 10,774,500,336.00
17 State Department for Shipping and Maritime KES 2,037,305,572.00 KES 750,200,000.00 KES 2,787,505,572.00
18 State Department for Housing & Urban Development KES 1,233,607,313.00 KES 14,054,600,000.00 KES 15,288,207,313.00
19 State Department for Public Works KES 3,111,710,821.00 KES 1,127,800,000.00 KES 4,239,510,821.00
20 Ministry of Environment and Forestry KES 10,481,631,505.00 KES 4,245,400,000.00 KES 14,727,031,505.00
21 Ministry of Water, Sanitation & Irrigation KES 6,395,728,930.00 KES 71,218,500,000.00 KES 77,614,228,930.00
22 Ministry of Lands and Physical Planning KES 3,044,973,103.00 KES 2,431,148,393.00 KES 5,476,121,496.00
23 State Department for Information Communication Technology KES 1,585,387,615.00 KES 21,203,977,790.00 KES 22,789,365,405.00
24 State Department for Broadcasting & Telecommunications KES 6,456,916,225.00 KES 496,900,000.00 KES 6,953,816,225.00
25 State Department for Sports KES 1,338,850,782.00 KES 15,147,791,399.00 KES 16,486,642,181.00
26 State Department for Culture and Heritage KES 2,931,188,547.00 KES 55,896,560.00 KES 2,987,085,107.00
27 Ministry of Energy KES 6,636,000,000.00 KES 67,248,000,000.00 KES 73,884,000,000.00
28 State Department for Livestock KES 3,428,178,143.00 KES 5,651,076,726.00 KES 9,079,254,869.00
29 State Department for Fisheries, Aquaculture & the Blue Economy KES 2,267,372,675.00 KES 10,736,200,000.00 KES 13,003,572,675.00
30 State Department for Crop Development & Agricultural Research KES 13,436,419,328.00 KES 31,496,699,987.00 KES 44,933,119,315.00
31 State Department for Cooperatives KES 1,226,290,884.00 KES 524,600,000.00 KES 1,750,890,884.00
32 State Department for Trade KES 2,286,129,067.00 KES 1,739,017,429.00 KES 4,025,146,496.00
33 State Department for Industrialization KES 3,112,433,120.00 KES 3,272,900,000.00 KES 6,385,333,120.00
34 State Department for Labour KES 2,782,769,908.00 KES 2,560,718,482.00 KES 5,343,488,390.00
35 State Department for Social Protection, Pensions & Senior Citizens Affairs KES 30,485,432,498.00 KES 3,082,638,823.00 KES 33,568,071,321.00
36 Ministry of Petroleum and Mining KES 965,601,695.00 KES 2,926,138,073.00 KES 3,891,739,768.00
37 State Department for Tourism KES 5,207,319,152.00 KES 475,000,000.00 KES 5,682,319,152.00
38 State Department for Wildlife KES 7,611,813,774.00 KES 632,810,000.00 KES 8,244,623,774.00
39 State Department for Gender KES 1,035,807,321.00 KES 2,632,000,000.00 KES 3,667,807,321.00
40 State Department for Public Service KES 18,325,020,000.00 KES 568,012,066.00 KES 18,893,032,066.00
41 State Department for Youth KES 1,439,989,789.00 KES 3,210,491,076.00 KES 4,650,480,865.00
42 State Department for East African Community KES 609,846,603.00 KES 0.00 KES 609,846,603.00
43 State Department for Regional and Northern Corridor Development KES 2,785,000,000.00 KES 1,095,500,000.00 KES 3,880,500,000.00
44 State Law Office and Department of Justice KES 4,978,349,801.00 KES 181,301,535.00 KES 5,159,651,336.00
45 The Judiciary KES 15,003,000,000.00 KES 2,333,400,000.00 KES 17,336,400,000.00
46 Ethics and Anti-Corruption Commission KES 3,258,530,000.00 KES 67,493,119.00 KES 3,326,023,119.00
47 National Intelligence Service KES 42,451,000,000.00 KES 0.00 KES 42,451,000,000.00
48 Office of the Director of Public Prosecutions KES 3,125,952,706.00 KES 150,286,238.00 KES 3,276,238,944.00
49 Office of the Registrar of Political Parties KES 1,961,696,750.00 KES 0.00 KES 1,961,696,750.00
50 Witness Protection Agency KES 489,042,929.00 KES 0.00 KES 489,042,929.00
51 Kenya National Commission on Human Rights KES 408,711,517.00 KES 0.00 KES 408,711,517.00
52 National Land Commission KES 1,444,003,829.00 KES 38,896,786.00 KES 1,482,900,615.00
53 Independent Electoral and Boundaries Commission KES 14,226,688,218.00 KES 125,000,000.00 KES 14,351,688,218.00
54 Parliamentary Service Commission KES 6,612,314,228.00 KES 0.00 KES 6,612,314,228.00
55 National Assembly KES 23,502,082,199.00 KES 0.00 KES 23,502,082,199.00
56 Parliamentary Joint Services KES 5,702,753,573.00 KES 2,065,550,000.00 KES 7,768,303,573.00
57 Judicial Service Commission KES 581,800,000.00 KES 0.00 KES 581,800,000.00
58 The Commission on Revenue Allocation KES 485,616,016.00 KES 0.00 KES 485,616,016.00
59 Public Service Commission KES 2,372,171,009.00 KES 19,300,000.00 KES 2,391,471,009.00
60 Salaries and Remuneration Commission KES 621,380,000.00 KES 0.00 KES 621,380,000.00
61 Teachers Service Commission KES 281,059,000,000.00 KES 645,100,000.00 KES 281,704,100,000.00
62 National Police Service Commission KES 794,089,102.00 KES 0.00 KES 794,089,102.00
63 Auditor General KES 5,706,450,390.00 KES 200,000,000.00 KES 5,906,450,390.00
64 Office of the Controller of Budget KES 689,122,143.00 KES 0.00 KES 689,122,143.00
65 The Commission on Administrative Justice KES 614,821,608.00 KES 0.00 KES 614,821,608.00
66 National Gender and Equality Commission KES 436,592,581.00 KES 0.00 KES 436,592,581.00
67 Independent Policing Oversight Authority KES 949,758,146.00 KES 0.00 KES 949,758,146.00
Total KES 1,273,629,952,992.00 KES 668,378,861,891.00 KES 1,942,008,814,883.00

Recurrent KES 25,267,713,596.00
Development KES 9,327,249,383.00
Total Allocation KES 34,594,962,979.00

Recurrent KES 131,356,049,106.00
Development KES 7,233,055,015.00
Total Allocation KES 138,589,104,121.00

Recurrent KES 28,749,156,901.00
Development KES 909,068,467.00
Total Allocation KES 29,658,225,368.00

Recurrent KES 1,753,862,706.00
Development KES 1,489,688,414.00
Total Allocation KES 3,243,551,120.00

Recurrent KES 1,061,151,347.00
Development KES 9,080,065,116.00
Total Allocation KES 10,141,216,463.00

Recurrent KES 114,671,705,987.00
Development KES 5,080,000,000.00
Total Allocation KES 119,751,705,987.00

Recurrent KES 17,023,874,380.00
Development KES 1,796,122,798.00
Total Allocation KES 18,819,997,178.00

Recurrent KES 18,647,469,071.00
Development KES 4,648,436,000.00
Total Allocation KES 23,295,905,071.00

Recurrent KES 91,057,215,304.00
Development KES 4,355,600,000.00
Total Allocation KES 95,412,815,304.00

Recurrent KES 91,563,708,240.00
Development KES 11,726,600,000.00
Total Allocation KES 103,290,308,240.00

Recurrent KES 268,000,000.00
Development KES 0.00
Total Allocation KES 268,000,000.00

Recurrent KES 57,409,488,083.00
Development KES 100,335,945,886.00
Total Allocation KES 157,745,433,969.00

Recurrent KES 3,598,045,950.00
Development KES 42,387,156,216.00
Total Allocation KES 45,985,202,166.00

Recurrent KES 64,870,742,503.00
Development KES 56,219,522,127.00
Total Allocation KES 121,090,264,630.00

Recurrent KES 57,169,918,367.00
Development KES 138,033,707,987.00
Total Allocation KES 195,203,626,354.00

Recurrent KES 9,428,200,336.00
Development KES 1,346,300,000.00
Total Allocation KES 10,774,500,336.00

Recurrent KES 2,037,305,572.00
Development KES 750,200,000.00
Total Allocation KES 2,787,505,572.00

Recurrent KES 1,233,607,313.00
Development KES 14,054,600,000.00
Total Allocation KES 15,288,207,313.00

Recurrent KES 3,111,710,821.00
Development KES 1,127,800,000.00
Total Allocation KES 4,239,510,821.00

Recurrent KES 10,481,631,505.00
Development KES 4,245,400,000.00
Total Allocation KES 14,727,031,505.00

Recurrent KES 6,395,728,930.00
Development KES 71,218,500,000.00
Total Allocation KES 77,614,228,930.00

Recurrent KES 3,044,973,103.00
Development KES 2,431,148,393.00
Total Allocation KES 5,476,121,496.00

Recurrent KES 1,585,387,615.00
Development KES 21,203,977,790.00
Total Allocation KES 22,789,365,405.00

Recurrent KES 6,456,916,225.00
Development KES 496,900,000.00
Total Allocation KES 6,953,816,225.00

Recurrent KES 1,338,850,782.00
Development KES 15,147,791,399.00
Total Allocation KES 16,486,642,181.00

Recurrent KES 2,931,188,547.00
Development KES 55,896,560.00
Total Allocation KES 2,987,085,107.00

Recurrent KES 6,636,000,000.00
Development KES 67,248,000,000.00
Total Allocation KES 73,884,000,000.00

Recurrent KES 3,428,178,143.00
Development KES 5,651,076,726.00
Total Allocation KES 9,079,254,869.00

Recurrent KES 2,267,372,675.00
Development KES 10,736,200,000.00
Total Allocation KES 13,003,572,675.00

Recurrent KES 13,436,419,328.00
Development KES 31,496,699,987.00
Total Allocation KES 44,933,119,315.00

Recurrent KES 1,226,290,884.00
Development KES 524,600,000.00
Total Allocation KES 1,750,890,884.00

Recurrent KES 2,286,129,067.00
Development KES 1,739,017,429.00
Total Allocation KES 4,025,146,496.00

Recurrent KES 3,112,433,120.00
Development KES 3,272,900,000.00
Total Allocation KES 6,385,333,120.00

Recurrent KES 2,782,769,908.00
Development KES 2,560,718,482.00
Total Allocation KES 5,343,488,390.00

Recurrent KES 30,485,432,498.00
Development KES 3,082,638,823.00
Total Allocation KES 33,568,071,321.00

Recurrent KES 965,601,695.00
Development KES 2,926,138,073.00
Total Allocation KES 3,891,739,768.00

Recurrent KES 5,207,319,152.00
Development KES 475,000,000.00
Total Allocation KES 5,682,319,152.00

Recurrent KES 7,611,813,774.00
Development KES 632,810,000.00
Total Allocation KES 8,244,623,774.00

Recurrent KES 1,035,807,321.00
Development KES 2,632,000,000.00
Total Allocation KES 3,667,807,321.00

Recurrent KES 18,325,020,000.00
Development KES 568,012,066.00
Total Allocation KES 18,893,032,066.00

Recurrent KES 1,439,989,789.00
Development KES 3,210,491,076.00
Total Allocation KES 4,650,480,865.00

Recurrent KES 609,846,603.00
Development KES 0.00
Total Allocation KES 609,846,603.00

Recurrent KES 2,785,000,000.00
Development KES 1,095,500,000.00
Total Allocation KES 3,880,500,000.00

Recurrent KES 4,978,349,801.00
Development KES 181,301,535.00
Total Allocation KES 5,159,651,336.00

Recurrent KES 15,003,000,000.00
Development KES 2,333,400,000.00
Total Allocation KES 17,336,400,000.00

Recurrent KES 3,258,530,000.00
Development KES 67,493,119.00
Total Allocation KES 3,326,023,119.00

Recurrent KES 42,451,000,000.00
Development KES 0.00
Total Allocation KES 42,451,000,000.00

Recurrent KES 3,125,952,706.00
Development KES 150,286,238.00
Total Allocation KES 3,276,238,944.00

Recurrent KES 1,961,696,750.00
Development KES 0.00
Total Allocation KES 1,961,696,750.00

Recurrent KES 489,042,929.00
Development KES 0.00
Total Allocation KES 489,042,929.00

Recurrent KES 408,711,517.00
Development KES 0.00
Total Allocation KES 408,711,517.00

Recurrent KES 1,444,003,829.00
Development KES 38,896,786.00
Total Allocation KES 1,482,900,615.00

Recurrent KES 14,226,688,218.00
Development KES 125,000,000.00
Total Allocation KES 14,351,688,218.00

Recurrent KES 6,612,314,228.00
Development KES 0.00
Total Allocation KES 6,612,314,228.00

Recurrent KES 23,502,082,199.00
Development KES 0.00
Total Allocation KES 23,502,082,199.00

Recurrent KES 5,702,753,573.00
Development KES 2,065,550,000.00
Total Allocation KES 7,768,303,573.00

Recurrent KES 581,800,000.00
Development KES 0.00
Total Allocation KES 581,800,000.00

Recurrent KES 485,616,016.00
Development KES 0.00
Total Allocation KES 485,616,016.00

Recurrent KES 2,372,171,009.00
Development KES 19,300,000.00
Total Allocation KES 2,391,471,009.00

Recurrent KES 621,380,000.00
Development KES 0.00
Total Allocation KES 621,380,000.00

Recurrent KES 281,059,000,000.00
Development KES 645,100,000.00
Total Allocation KES 281,704,100,000.00

Recurrent KES 794,089,102.00
Development KES 0.00
Total Allocation KES 794,089,102.00

Recurrent KES 5,706,450,390.00
Development KES 200,000,000.00
Total Allocation KES 5,906,450,390.00

Recurrent KES 689,122,143.00
Development KES 0.00
Total Allocation KES 689,122,143.00

Recurrent KES 614,821,608.00
Development KES 0.00
Total Allocation KES 614,821,608.00

Recurrent KES 436,592,581.00
Development KES 0.00
Total Allocation KES 436,592,581.00

Recurrent KES 949,758,146.00
Development KES 0.00
Total Allocation KES 949,758,146.00
Total Budget
Recurrent KES 1,273,629,952,992.00
Development KES 668,378,861,891.00
Total Allocation KES 1,942,008,814,883.00

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