| Num | State Dept | Recurrent | Development | Allocation |
|---|---|---|---|---|
| 1 | Office of the President | KES 9,350,087,558.00 | KES 1,664,700,000.00 | KES 11,014,787,558.00 |
| 2 | Office of the Deputy President | KES 3,488,259,404.00 | KES 250,400,000.00 | KES 3,738,659,404.00 |
| 3 | Office of the Prime Cabinet Secretary | KES 648,080,000.00 | KES 0.00 | KES 648,080,000.00 |
| 4 | State Department for Parliamentary Affairs | KES 669,544,858.00 | KES 0.00 | KES 669,544,858.00 |
| 5 | State Department for Performance and Delivery Management | KES 976,115,142.00 | KES 0.00 | KES 976,115,142.00 |
| 6 | State Department for Cabinet Affairs | KES 903,030,596.00 | KES 0.00 | KES 903,030,596.00 |
| 7 | State House | KES 0.00 | KES 0.00 | KES 0.00 |
| 8 | State Department for Correctional Services | KES 34,672,200,000.00 | KES 1,165,000,000.00 | KES 35,837,200,000.00 |
| 9 | State Department for Immigration and Citizen Services | KES 8,433,797,341.00 | KES 2,677,000,000.00 | KES 11,110,797,341.00 |
| 10 | National Police Service | KES 105,110,431,743.00 | KES 1,747,910,000.00 | KES 106,858,341,743.00 |
| 11 | State Department for Internal Security & National Administration | KES 25,841,592,117.00 | KES 879,220,000.00 | KES 26,720,812,117.00 |
| 12 | State Department for Devolution | KES 1,328,120,000.00 | KES 293,000,000.00 | KES 1,621,120,000.00 |
| 13 | State Department for ASALs and Regional Development | KES 9,828,190,000.00 | KES 3,769,500,000.00 | KES 13,597,690,000.00 |
| 14 | Ministry of Defence | KES 138,989,160,000.00 | KES 4,254,000,000.00 | KES 143,243,160,000.00 |
| 15 | State Department for Foreign Affairs | KES 17,846,170,000.00 | KES 1,871,000,000.00 | KES 19,717,170,000.00 |
| 16 | State Department for Diaspora Affairs | KES 1,314,000,000.00 | KES 0.00 | KES 1,314,000,000.00 |
| 17 | State Department for Technical Vocational Education and Training | KES 20,668,373,641.00 | KES 7,265,422,807.00 | KES 27,933,796,448.00 |
| 18 | State Department for Higher Education and Research | KES 114,392,869,981.00 | KES 3,381,000,000.00 | KES 117,773,869,981.00 |
| 19 | State Department for Basic Education | KES 115,773,955,350.00 | KES 19,707,022,700.00 | KES 135,480,978,050.00 |
| 20 | The National Treasury | KES 77,468,284,066.00 | KES 53,020,765,075.00 | KES 130,489,049,141.00 |
| 21 | State Department for Economic Planning | KES 3,800,300,000.00 | KES 57,722,990,000.00 | KES 61,523,290,000.00 |
| 22 | State Department for Medical Services | KES 62,853,520,000.00 | KES 53,839,056,949.00 | KES 116,692,576,949.00 |
| 23 | State Department for Public Health and Professional Standards | KES 17,473,600,000.00 | KES 6,190,340,000.00 | KES 23,663,940,000.00 |
| 24 | State Department for Roads | KES 82,893,711,993.00 | KES 162,621,000,000.00 | KES 245,514,711,993.00 |
| 25 | State Department for Transport | KES 13,743,430,000.00 | KES 46,643,136,159.00 | KES 60,386,566,159.00 |
| 26 | State Department for Shipping and Maritime Affairs | KES 2,494,070,000.00 | KES 1,050,000,000.00 | KES 3,544,070,000.00 |
| 27 | State Department for Housing & Urban Development | KES 1,290,700,000.00 | KES 25,402,000,000.00 | KES 26,692,700,000.00 |
| 28 | State Department for Public Works | KES 3,514,440,000.00 | KES 1,144,000,000.00 | KES 4,658,440,000.00 |
| 29 | State Department for Irrigation | KES 1,558,000,000.00 | KES 20,966,000,000.00 | KES 22,524,000,000.00 |
| 30 | State Department for Water & Sanitation | KES 5,487,500,000.00 | KES 54,004,000,000.00 | KES 59,491,500,000.00 |
| 31 | State Department for Lands and Physical Planning | KES 3,889,982,863.00 | KES 4,022,000,000.00 | KES 7,911,982,863.00 |
| 32 | State Department for Information Communication Technology & Digital Economy | KES 3,771,300,000.00 | KES 16,433,000,000.00 | KES 20,204,300,000.00 |
| 33 | State Department for Broadcasting & Telecommunications | KES 6,053,972,277.00 | KES 691,000,000.00 | KES 6,744,972,277.00 |
| 34 | State Department for Sports | KES 1,634,569,939.00 | KES 16,129,200,000.00 | KES 17,763,769,939.00 |
| 35 | State Department for Culture and Heritage | KES 2,776,600,000.00 | KES 92,850,000.00 | KES 2,869,450,000.00 |
| 36 | State Department for Youth Affairs and the Arts | KES 2,989,623,614.00 | KES 964,750,000.00 | KES 3,954,373,614.00 |
| 37 | State Department for Energy | KES 8,040,517,820.00 | KES 53,727,000,000.00 | KES 61,767,517,820.00 |
| 38 | State Department for Livestock Development | KES 8,770,740,000.00 | KES 9,581,000,000.00 | KES 18,351,740,000.00 |
| 39 | State Department for the Blue Economy and Fisheries | KES 2,834,580,000.00 | KES 7,819,640,000.00 | KES 10,654,220,000.00 |
| 40 | State Department for Crop Development | KES 15,865,250,000.00 | KES 30,438,691,275.00 | KES 46,303,941,275.00 |
| 41 | State Department for Cooperatives | KES 1,827,880,000.00 | KES 309,000,000.00 | KES 2,136,880,000.00 |
| 42 | State Department for Trade | KES 2,334,900,000.00 | KES 50,000,000.00 | KES 2,384,900,000.00 |
| 43 | State Department for Industry | KES 2,671,400,000.00 | KES 2,140,420,000.00 | KES 4,811,820,000.00 |
| 44 | State Department for Micro, Small and Medium Enterprises Development | KES 1,877,970,000.00 | KES 11,479,200,000.00 | KES 13,357,170,000.00 |
| 45 | State Department for Investment Promotion | KES 1,440,029,340.00 | KES 6,652,000,000.00 | KES 8,092,029,340.00 |
| 46 | State Department for Labour and Skills Development | KES 4,349,518,491.00 | KES 688,950,000.00 | KES 5,038,468,491.00 |
| 47 | State Department for Social Protection and Senior Citizens Affairs | KES 32,482,180,000.00 | KES 3,567,470,000.00 | KES 36,049,650,000.00 |
| 48 | State Department for Mining | KES 1,445,200,000.00 | KES 542,000,000.00 | KES 1,987,200,000.00 |
| 49 | State Department for Petroleum | KES 342,960,000.00 | KES 3,303,000,000.00 | KES 3,645,960,000.00 |
| 50 | State Department for Tourism | KES 9,072,790,000.00 | KES 147,150,000.00 | KES 9,219,940,000.00 |
| 51 | State Department for Wildlife | KES 9,563,020,000.00 | KES 1,163,000,000.00 | KES 10,726,020,000.00 |
| 52 | State Department for Gender and Affirmative Action | KES 1,339,410,000.00 | KES 3,467,830,000.00 | KES 4,807,240,000.00 |
| 53 | State Department for Public Service | KES 23,103,400,000.00 | KES 1,078,100,000.00 | KES 24,181,500,000.00 |
| 54 | State Department for East African Community | KES 718,373,820.00 | KES 0.00 | KES 718,373,820.00 |
| 55 | The State Law Office | KES 6,222,100,000.00 | KES 192,308,250.00 | KES 6,414,408,250.00 |
| 56 | The Judiciary | KES 0.00 | KES 0.00 | KES 0.00 |
| 57 | Ethics and Anti-Corruption Commission | KES 3,823,620,000.00 | KES 128,140,000.00 | KES 3,951,760,000.00 |
| 58 | National Intelligence Service | KES 43,801,000,000.00 | KES 0.00 | KES 43,801,000,000.00 |
| 59 | Office of the Director of Public Prosecutions | KES 3,587,040,000.00 | KES 155,000,000.00 | KES 3,742,040,000.00 |
| 60 | Office of the Registrar of Political Parties | KES 1,972,563,233.00 | KES 0.00 | KES 1,972,563,233.00 |
| 61 | Witness Protection Agency | KES 694,740,000.00 | KES 0.00 | KES 694,740,000.00 |
| 62 | State Department for Environment & Climate Change | KES 4,196,000,000.00 | KES 2,041,000,000.00 | KES 6,237,000,000.00 |
| 63 | State Department for Forestry | KES 10,124,000,000.00 | KES 4,255,000,000.00 | KES 14,379,000,000.00 |
| 64 | Kenya National Commission on Human Rights | KES 512,000,000.00 | KES 0.00 | KES 512,000,000.00 |
| 65 | National Land Commission | KES 1,498,600,000.00 | KES 106,000,000.00 | KES 1,604,600,000.00 |
| 66 | Independent Electoral and Boundaries Commission | KES 4,321,340,000.00 | KES 77,000,000.00 | KES 4,398,340,000.00 |
| 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 | The Commission on Revenue Allocation | KES 416,450,000.00 | KES 0.00 | KES 416,450,000.00 |
| 73 | Public Service Commission | KES 2,675,500,000.00 | KES 45,300,000.00 | KES 2,720,800,000.00 |
| 74 | Salaries and Remuneration Commission | KES 562,190,000.00 | KES 0.00 | KES 562,190,000.00 |
| 75 | Teachers Service Commission | KES 321,645,560,000.00 | KES 1,182,000,000.00 | KES 322,827,560,000.00 |
| 76 | National Police Service Commission | KES 1,193,510,000.00 | KES 0.00 | KES 1,193,510,000.00 |
| 77 | Auditor General | KES 7,509,000,000.00 | KES 479,880,000.00 | KES 7,988,880,000.00 |
| 78 | Office of the Controller of Budget | KES 666,920,000.00 | KES 0.00 | KES 666,920,000.00 |
| 79 | The Commission on Administrative Justice | KES 677,510,000.00 | KES 0.00 | KES 677,510,000.00 |
| 80 | National Gender and Equality Commission | KES 468,900,000.00 | KES 4,044,800.00 | KES 472,944,800.00 |
| 81 | Independent Policing Oversight Authority | KES 1,052,700,000.00 | KES 0.00 | KES 1,052,700,000.00 |
| Total | KES 1,449,628,945,187.00 | KES 714,681,388,015.00 | KES 2,164,310,333,202.00 |
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