Kenya's National BudgetState Departments

Explore this years supplementary budget changes

Budget Year 2023

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

Budget 2021 | Budget 2022 | Budget 2023 |

Open Budget Kenya

Budget Year 2023

Total

KES 1,449,628,945,187.00

KES 714,681,388,015.00

KES 2,164,310,333,202.00