| Num | State Dept | Recurrent | Development | Allocation |
|---|---|---|---|---|
| 1 | Executive Office of the President | KES 17,083,926,379.00 | KES 5,983,070,000.00 | KES 23,066,996,379.00 |
| 2 | State Department for Interior and Citizen Services | KES 136,753,574,522.00 | KES 6,778,886,159.00 | KES 143,532,460,681.00 |
| 3 | State Department for Correctional Services | KES 31,053,251,550.00 | KES 1,165,400,000.00 | KES 32,218,651,550.00 |
| 4 | Ministry of Devolution | KES 1,444,910,000.00 | KES 297,000,000.00 | KES 1,741,910,000.00 |
| 5 | State Department for Development of the ASAL | KES 1,059,230,000.00 | KES 9,360,193,700.00 | KES 10,419,423,700.00 |
| 6 | Ministry of Defence | KES 128,215,300,000.00 | KES 3,468,000,000.00 | KES 131,683,300,000.00 |
| 7 | Ministry of Foreign Affairs | KES 17,236,179,618.00 | KES 1,796,120,000.00 | KES 19,032,299,618.00 |
| 8 | State Department for Vocational and Technical Training | KES 19,100,500,000.00 | KES 5,829,822,807.00 | KES 24,930,322,807.00 |
| 9 | State Department for University Education | KES 102,857,278,998.00 | KES 6,980,716,330.00 | KES 109,837,995,328.00 |
| 10 | State Department for Early Learning & Basic Education | KES 95,302,000,000.00 | KES 15,379,239,910.00 | KES 110,681,239,910.00 |
| 11 | State Department for Post Training and Skills Development | KES 283,600,000.00 | KES 73,000,000.00 | KES 356,600,000.00 |
| 12 | State Department for Implementation of Curriculum Reforms | KES 339,299,400.00 | KES 0.00 | KES 339,299,400.00 |
| 13 | The National Treasury | KES 53,845,085,913.00 | KES 120,551,831,325.00 | KES 174,396,917,238.00 |
| 14 | State Department for Planning | KES 3,955,480,000.00 | KES 45,130,640,000.00 | KES 49,086,120,000.00 |
| 15 | Ministry of Health | KES 68,503,000,000.00 | KES 54,016,254,652.00 | KES 122,519,254,652.00 |
| 16 | State Department for Infrastructure | KES 69,478,000,000.00 | KES 151,815,567,854.00 | KES 221,293,567,854.00 |
| 17 | State Department for Transport | KES 9,622,000,000.00 | KES 1,350,000,000.00 | KES 10,972,000,000.00 |
| 18 | State Department for Shipping and Maritime | KES 2,182,000,000.00 | KES 1,178,000,000.00 | KES 3,360,000,000.00 |
| 19 | State Department for Housing & Urban Development | KES 1,341,000,000.00 | KES 19,020,000,000.00 | KES 20,361,000,000.00 |
| 20 | State Department for Public Works | KES 3,383,000,000.00 | KES 1,310,000,000.00 | KES 4,693,000,000.00 |
| 21 | Ministry of Environment and Forestry | KES 10,616,000,000.00 | KES 4,639,800,000.00 | KES 15,255,800,000.00 |
| 22 | Ministry of Water & Sanitation and Irrigation | KES 6,747,500,000.00 | KES 77,189,124,881.00 | KES 83,936,624,881.00 |
| 23 | Ministry of Lands and Physical Planning | KES 3,306,450,000.00 | KES 2,621,800,000.00 | KES 5,928,250,000.00 |
| 24 | State Department for Information Communication Technology & Innovation | KES 2,268,400,000.00 | KES 16,985,700,000.00 | KES 19,254,100,000.00 |
| 25 | State Department for Broadcasting & Telecommunications | KES 6,690,600,000.00 | KES 817,000,000.00 | KES 7,507,600,000.00 |
| 26 | State Department for Sports | KES 1,542,950,000.00 | KES 15,883,000,000.00 | KES 17,425,950,000.00 |
| 27 | State Department for Culture and Heritage | KES 3,154,414,367.00 | KES 77,500,000.00 | KES 3,231,914,367.00 |
| 28 | Ministry of Energy | KES 14,696,000,000.00 | KES 80,971,855,000.00 | KES 95,667,855,000.00 |
| 29 | State Department for Livestock. | KES 3,590,200,000.00 | KES 3,617,100,000.00 | KES 7,207,300,000.00 |
| 30 | State Department for Fisheries, Aquaculture & the Blue Economy | KES 2,391,630,000.00 | KES 8,105,770,000.00 | KES 10,497,400,000.00 |
| 31 | State Department for Crop Development & Agricultural Research | KES 14,463,700,000.00 | KES 27,042,327,321.00 | KES 41,506,027,321.00 |
| 32 | State Department for Cooperatives | KES 1,839,700,000.00 | KES 422,500,000.00 | KES 2,262,200,000.00 |
| 33 | State Department for Trade and Enterprise Development | KES 2,514,590,000.00 | KES 1,486,600,000.00 | KES 4,001,190,000.00 |
| 34 | State Department for Industrialization | KES 3,624,990,000.00 | KES 3,501,550,000.00 | KES 7,126,540,000.00 |
| 35 | Ministry of Labour | KES 2,911,130,000.00 | KES 572,500,000.00 | KES 3,483,630,000.00 |
| 36 | State Dpt for Social Protection, Senior Citizens Affairs & Special Programs | KES 31,805,940,000.00 | KES 2,870,300,000.00 | KES 34,676,240,000.00 |
| 37 | Ministry of Petroleum and Mining | KES 21,349,000,000.00 | KES 3,302,000,000.00 | KES 24,651,000,000.00 |
| 38 | State Department for Tourism | KES 8,676,465,760.00 | KES 352,210,000.00 | KES 9,028,675,760.00 |
| 39 | State Department for Wildlife | KES 7,164,000,000.00 | KES 821,810,000.00 | KES 7,985,810,000.00 |
| 40 | State Department for Gender | KES 1,200,350,000.00 | KES 2,776,000,000.00 | KES 3,976,350,000.00 |
| 41 | State Department for Public Service | KES 23,141,770,000.00 | KES 703,040,000.00 | KES 23,844,810,000.00 |
| 42 | State Department for Youth Affairs | KES 1,524,330,000.00 | KES 1,932,790,000.00 | KES 3,457,120,000.00 |
| 43 | State Department for East African Community | KES 767,060,000.00 | KES 0.00 | KES 767,060,000.00 |
| 44 | State Department for Regional and Northern Corridor Development | KES 3,493,710,000.00 | KES 1,614,824,000.00 | KES 5,108,534,000.00 |
| 45 | State Law Office and Department of Justice | KES 5,179,370,000.00 | KES 223,500,000.00 | KES 5,402,870,000.00 |
| 46 | The Judiciary | KES 16,397,400,000.00 | KES 1,900,000,000.00 | KES 18,297,400,000.00 |
| 47 | Ethics and Anti-Corruption Commission | KES 3,420,530,000.00 | KES 158,000,000.00 | KES 3,578,530,000.00 |
| 48 | National Intelligence Service | KES 46,127,700,000.00 | KES 0.00 | KES 46,127,700,000.00 |
| 49 | Office of the Director of Public Prosecutions | KES 3,281,950,000.00 | KES 45,000,000.00 | KES 3,326,950,000.00 |
| 50 | Office of the Registrar of Political Parties | KES 2,126,850,000.00 | KES 0.00 | KES 2,126,850,000.00 |
| 51 | Witness Protection Agency | KES 649,070,000.00 | KES 0.00 | KES 649,070,000.00 |
| 52 | Kenya National Commission on Human Rights | KES 464,360,000.00 | KES 0.00 | KES 464,360,000.00 |
| 53 | National Land Commission | KES 1,468,000,000.00 | KES 90,300,000.00 | KES 1,558,300,000.00 |
| 54 | Independent Electoral and Boundaries Commission | KES 21,686,840,000.00 | KES 0.00 | KES 21,686,840,000.00 |
| 55 | Parliamentary Service Commission | KES 8,785,000,000.00 | KES 0.00 | KES 8,785,000,000.00 |
| 56 | National Assembly | KES 33,270,000,000.00 | KES 0.00 | KES 33,270,000,000.00 |
| 57 | Parliamentary Joint Services | KES 6,100,000,000.00 | KES 2,065,000,000.00 | KES 8,165,000,000.00 |
| 58 | Judicial Service Commission | KES 587,000,000.00 | KES 0.00 | KES 587,000,000.00 |
| 59 | The Commission on Revenue Allocation | KES 491,960,000.00 | KES 0.00 | KES 491,960,000.00 |
| 60 | Public Service Commission | KES 2,555,840,000.00 | KES 26,300,000.00 | KES 2,582,140,000.00 |
| 61 | Salaries and Remuneration Commission | KES 612,500,000.00 | KES 0.00 | KES 612,500,000.00 |
| 62 | Teachers Service Commission | KES 297,718,000,000.00 | KES 656,000,000.00 | KES 298,374,000,000.00 |
| 63 | National Police Service Commission | KES 1,029,250,000.00 | KES 0.00 | KES 1,029,250,000.00 |
| 64 | Auditor General | KES 6,508,450,000.00 | KES 389,710,000.00 | KES 6,898,160,000.00 |
| 65 | Office of the Controller of Budget | KES 702,370,000.00 | KES 0.00 | KES 702,370,000.00 |
| 66 | The Commission on Administrative Justice | KES 724,320,000.00 | KES 0.00 | KES 724,320,000.00 |
| 67 | National Gender and Equality Commission | KES 473,170,000.00 | KES 10,131,000.00 | KES 483,301,000.00 |
| 68 | Independent Policing Oversight Authority | KES 1,024,600,000.00 | KES 0.00 | KES 1,024,600,000.00 |
| Total | KES 1,403,904,026,507.00 | KES 715,354,784,939.00 | KES 2,119,258,811,446.00 |
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