Kenya's National BudgetState Departments

Explore this years supplementary budget changes

Budget Year 2022

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

Budget 2021 | Budget 2022 | Budget 2023 |

Open Budget Kenya

Budget Year 2022

Total

KES 1,403,904,026,507.00

KES 715,354,784,939.00

KES 2,119,258,811,446.00