Open Budget Kenya

 

Budget Year 2024

Num State Dept Recurrent Development Allocation
1 Executive Office of the President KES 4,521,144,412.00 KES 852,300,000.00 KES 5,373,444,412.00
2 Office of the Deputy President KES 4,575,600,000.00 KES 300,400,000.00 KES 4,876,000,000.00
3 Office of the Prime Cabinet Secretary KES 1,140,788,324.00 KES 0.00 KES 1,140,788,324.00
4 State Department for Parliamentary Affairs KES 458,283,000.00 KES 0.00 KES 458,283,000.00
5 State Department for Performance and Delivery Management KES 607,112,861.00 KES 0.00 KES 607,112,861.00
6 State Department for Cabinet Affairs KES 275,136,014.00 KES 0.00 KES 275,136,014.00
7 State House KES 7,937,300,000.00 KES 1,558,700,000.00 KES 9,496,000,000.00
8 State Department for Correctional Services KES 34,727,321,616.00 KES 823,025,000.00 KES 35,550,346,616.00
9 State Department for Immigration and Citizen Services KES 10,289,613,872.00 KES 4,861,000,000.00 KES 15,150,613,872.00
10 National Police Service KES 108,701,352,775.00 KES 1,745,720,000.00 KES 110,447,072,775.00
11 State Department for Internal Security & National Administration KES 27,831,624,720.00 KES 7,155,290,000.00 KES 34,986,914,720.00
12 State Department for Devolution KES 1,489,428,367.00 KES 2,653,000,000.00 KES 4,142,428,367.00
13 State Department for the ASALs and Regional Development KES 4,169,293,586.00 KES 5,907,894,000.00 KES 10,077,187,586.00
14 Ministry of Defence KES 161,232,817,170.00 KES 6,854,000,000.00 KES 168,086,817,170.00
15 State Department for Foreign Affairs KES 20,707,347,602.00 KES 2,390,100,000.00 KES 23,097,447,602.00
16 State Department for Diaspora Affairs KES 828,143,693.00 KES 0.00 KES 828,143,693.00
17 State Department for Technical, Vocational Education and Training KES 23,039,038,919.00 KES 6,927,000,000.00 KES 29,966,038,919.00
18 State Department for Higher Education and Research KES 116,806,154,444.00 KES 3,324,640,000.00 KES 120,130,794,444.00
19 State Department for Basic Education KES 119,937,562,192.00 KES 19,203,560,000.00 KES 139,141,122,192.00
20 The National Treasury KES 66,992,982,220.00 KES 61,993,955,380.00 KES 128,986,937,600.00
21 State Department for Economic Planning KES 2,991,893,355.00 KES 61,474,940,000.00 KES 64,466,833,355.00
22 State Department for Medical Services KES 60,496,874,385.00 KES 39,516,533,334.00 KES 100,013,407,719.00
23 State Department for Public Health and Professional Standards KES 21,781,755,123.00 KES 5,053,180,000.00 KES 26,834,935,123.00
24 State Department for Roads KES 72,086,891,250.00 KES 112,416,896,825.00 KES 184,503,788,075.00
25 State Department for Transport KES 15,613,803,728.00 KES 44,935,400,000.00 KES 60,549,203,728.00
26 State Department for Shipping and Maritime Affairs KES 2,269,974,935.00 KES 1,324,000,000.00 KES 3,593,974,935.00
27 State Department for Housing & Urban Development KES 1,315,392,681.00 KES 86,274,800,000.00 KES 87,590,192,681.00
28 State Department for Public Works KES 2,069,978,552.00 KES 1,205,100,000.00 KES 3,275,078,552.00
29 State Department for Irrigation KES 1,146,882,500.00 KES 18,870,780,000.00 KES 20,017,662,500.00
30 State Department for Water & Sanitation KES 5,480,238,911.00 KES 43,979,400,000.00 KES 49,459,638,911.00
31 State Department for Lands and Physical Planning KES 4,166,400,000.00 KES 4,390,636,000.00 KES 8,557,036,000.00
32 State Department for Information Communication Technology & Digital Economy KES 3,355,220,752.00 KES 19,182,660,000.00 KES 22,537,880,752.00
33 State Department for Broadcasting & Telecommunications KES 5,179,410,364.00 KES 651,900,000.00 KES 5,831,310,364.00
34 State Department for Sports KES 1,085,286,404.00 KES 16,638,400,000.00 KES 17,723,686,404.00
35 State Department for Culture and Heritage KES 2,922,854,321.00 KES 132,843,000.00 KES 3,055,697,321.00
36 State Department for Youth Affairs and Creative Economy KES 1,843,510,229.00 KES 2,044,961,000.00 KES 3,888,471,229.00
37 State Department for Energy KES 9,834,434,710.00 KES 53,901,080,497.00 KES 63,735,515,207.00
38 State Department for Livestock Development KES 4,059,904,089.00 KES 6,524,450,000.00 KES 10,584,354,089.00
39 State Department for the Blue Economy and Fisheries KES 2,316,495,869.00 KES 9,037,930,000.00 KES 11,354,425,869.00
40 State Department for Agriculture KES 16,140,696,299.00 KES 31,620,728,896.00 KES 47,761,425,195.00
41 State Department for Cooperatives KES 3,734,183,583.00 KES 336,770,000.00 KES 4,070,953,583.00
42 State Department for Trade KES 3,073,661,146.00 KES 0.00 KES 3,073,661,146.00
43 State Department for Industry KES 2,002,606,621.00 KES 6,555,690,000.00 KES 8,558,296,621.00
44 State Department for Micro, Small and Medium Enterprises Development KES 1,529,618,500.00 KES 7,696,840,000.00 KES 9,226,458,500.00
45 State Department for Investment Promotion KES 960,613,914.00 KES 3,105,430,000.00 KES 4,066,043,914.00
46 State Department for Labour and Skills Development KES 4,219,529,843.00 KES 1,512,885,400.00 KES 5,732,415,243.00
47 State Department for Social Protection and Senior Citizens Affairs KES 33,064,925,645.00 KES 1,939,880,000.00 KES 35,004,805,645.00
48 State Department for Mining KES 905,898,447.00 KES 652,260,000.00 KES 1,558,158,447.00
49 State Department for Petroleum KES 27,325,211,883.00 KES 3,875,200,000.00 KES 31,200,411,883.00
50 State Department for Tourism KES 9,858,821,808.00 KES 470,000,000.00 KES 10,328,821,808.00
51 State Department for Wildlife KES 12,209,194,935.00 KES 1,333,000,000.00 KES 13,542,194,935.00
52 State Department for Gender and Affirmative Action KES 1,940,841,404.00 KES 3,518,700,000.00 KES 5,459,541,404.00
53 State Department for Public Service KES 17,076,244,125.00 KES 1,138,445,784.00 KES 18,214,689,909.00
54 State Department for East African Community KES 612,087,899.00 KES 35,400,000.00 KES 647,487,899.00
55 State Law Office KES 5,320,570,997.00 KES 157,000,000.00 KES 5,477,570,997.00
56 The Judiciary KES 0.00 KES 0.00 KES 0.00
57 Ethics and Anti-Corruption Commission KES 3,913,630,000.00 KES 57,920,000.00 KES 3,971,550,000.00
58 National Intelligence Service KES 45,851,000,000.00 KES 0.00 KES 45,851,000,000.00
59 Office of the Director of Public Prosecutions KES 3,859,020,000.00 KES 48,500,000.00 KES 3,907,520,000.00
60 Office of the Registrar of Political Parties KES 1,037,871,453.00 KES 0.00 KES 1,037,871,453.00
61 Witness Protection Agency KES 741,192,500.00 KES 0.00 KES 741,192,500.00
62 State Department for Environment & Climate Change KES 3,082,335,109.00 KES 1,686,796,186.00 KES 4,769,131,295.00
63 State Department for Forestry KES 9,043,630,000.00 KES 3,520,300,000.00 KES 12,563,930,000.00
64 Kenya National Commission on Human Rights KES 478,074,025.00 KES 0.00 KES 478,074,025.00
65 National Land Commission KES 1,506,262,679.00 KES 103,460,000.00 KES 1,609,722,679.00
66 Independent Electoral and Boundaries Commission KES 3,730,899,680.00 KES 24,320,000.00 KES 3,755,219,680.00
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 Commission on Revenue Allocation KES 413,465,304.00 KES 0.00 KES 413,465,304.00
73 Public Service Commission KES 3,622,230,017.00 KES 45,300,000.00 KES 3,667,530,017.00
74 Salaries and Remuneration Commission KES 472,230,922.00 KES 0.00 KES 472,230,922.00
75 Teachers Service Commission KES 352,473,737,118.00 KES 472,329,000.00 KES 352,946,066,118.00
76 National Police Service Commission KES 1,131,272,317.00 KES 0.00 KES 1,131,272,317.00
77 Auditor General KES 8,211,770,850.00 KES 355,000,000.00 KES 8,566,770,850.00
78 Controller of Budget KES 652,219,080.00 KES 0.00 KES 652,219,080.00
79 Commission on Administrative Justice KES 661,974,500.00 KES 0.00 KES 661,974,500.00
80 National Gender and Equality Commission KES 425,810,000.00 KES 10,000,000.00 KES 435,810,000.00
81 Independent Policing Oversight Authority KES 1,107,672,060.00 KES 0.00 KES 1,107,672,060.00
Total KES 1,518,676,252,608.00 KES 724,378,630,302.00 KES 2,243,054,882,910.00

Recurrent KES 4,521,144,412.00
Development KES 852,300,000.00
Total Allocation KES 5,373,444,412.00

Recurrent KES 4,575,600,000.00
Development KES 300,400,000.00
Total Allocation KES 4,876,000,000.00

Recurrent KES 1,140,788,324.00
Development KES 0.00
Total Allocation KES 1,140,788,324.00

Recurrent KES 458,283,000.00
Development KES 0.00
Total Allocation KES 458,283,000.00

Recurrent KES 607,112,861.00
Development KES 0.00
Total Allocation KES 607,112,861.00

Recurrent KES 275,136,014.00
Development KES 0.00
Total Allocation KES 275,136,014.00

Recurrent KES 7,937,300,000.00
Development KES 1,558,700,000.00
Total Allocation KES 9,496,000,000.00

Recurrent KES 34,727,321,616.00
Development KES 823,025,000.00
Total Allocation KES 35,550,346,616.00

Recurrent KES 10,289,613,872.00
Development KES 4,861,000,000.00
Total Allocation KES 15,150,613,872.00

Recurrent KES 108,701,352,775.00
Development KES 1,745,720,000.00
Total Allocation KES 110,447,072,775.00

Recurrent KES 27,831,624,720.00
Development KES 7,155,290,000.00
Total Allocation KES 34,986,914,720.00

Recurrent KES 1,489,428,367.00
Development KES 2,653,000,000.00
Total Allocation KES 4,142,428,367.00

Recurrent KES 4,169,293,586.00
Development KES 5,907,894,000.00
Total Allocation KES 10,077,187,586.00

Recurrent KES 161,232,817,170.00
Development KES 6,854,000,000.00
Total Allocation KES 168,086,817,170.00

Recurrent KES 20,707,347,602.00
Development KES 2,390,100,000.00
Total Allocation KES 23,097,447,602.00

Recurrent KES 828,143,693.00
Development KES 0.00
Total Allocation KES 828,143,693.00

Recurrent KES 23,039,038,919.00
Development KES 6,927,000,000.00
Total Allocation KES 29,966,038,919.00

Recurrent KES 116,806,154,444.00
Development KES 3,324,640,000.00
Total Allocation KES 120,130,794,444.00

Recurrent KES 119,937,562,192.00
Development KES 19,203,560,000.00
Total Allocation KES 139,141,122,192.00

Recurrent KES 66,992,982,220.00
Development KES 61,993,955,380.00
Total Allocation KES 128,986,937,600.00

Recurrent KES 2,991,893,355.00
Development KES 61,474,940,000.00
Total Allocation KES 64,466,833,355.00

Recurrent KES 60,496,874,385.00
Development KES 39,516,533,334.00
Total Allocation KES 100,013,407,719.00

Recurrent KES 21,781,755,123.00
Development KES 5,053,180,000.00
Total Allocation KES 26,834,935,123.00

Recurrent KES 72,086,891,250.00
Development KES 112,416,896,825.00
Total Allocation KES 184,503,788,075.00

Recurrent KES 15,613,803,728.00
Development KES 44,935,400,000.00
Total Allocation KES 60,549,203,728.00

Recurrent KES 2,269,974,935.00
Development KES 1,324,000,000.00
Total Allocation KES 3,593,974,935.00

Recurrent KES 1,315,392,681.00
Development KES 86,274,800,000.00
Total Allocation KES 87,590,192,681.00

Recurrent KES 2,069,978,552.00
Development KES 1,205,100,000.00
Total Allocation KES 3,275,078,552.00

Recurrent KES 1,146,882,500.00
Development KES 18,870,780,000.00
Total Allocation KES 20,017,662,500.00

Recurrent KES 5,480,238,911.00
Development KES 43,979,400,000.00
Total Allocation KES 49,459,638,911.00

Recurrent KES 4,166,400,000.00
Development KES 4,390,636,000.00
Total Allocation KES 8,557,036,000.00

Recurrent KES 3,355,220,752.00
Development KES 19,182,660,000.00
Total Allocation KES 22,537,880,752.00

Recurrent KES 5,179,410,364.00
Development KES 651,900,000.00
Total Allocation KES 5,831,310,364.00

Recurrent KES 1,085,286,404.00
Development KES 16,638,400,000.00
Total Allocation KES 17,723,686,404.00

Recurrent KES 2,922,854,321.00
Development KES 132,843,000.00
Total Allocation KES 3,055,697,321.00

Recurrent KES 1,843,510,229.00
Development KES 2,044,961,000.00
Total Allocation KES 3,888,471,229.00

Recurrent KES 9,834,434,710.00
Development KES 53,901,080,497.00
Total Allocation KES 63,735,515,207.00

Recurrent KES 4,059,904,089.00
Development KES 6,524,450,000.00
Total Allocation KES 10,584,354,089.00

Recurrent KES 2,316,495,869.00
Development KES 9,037,930,000.00
Total Allocation KES 11,354,425,869.00

Recurrent KES 16,140,696,299.00
Development KES 31,620,728,896.00
Total Allocation KES 47,761,425,195.00

Recurrent KES 3,734,183,583.00
Development KES 336,770,000.00
Total Allocation KES 4,070,953,583.00

Recurrent KES 3,073,661,146.00
Development KES 0.00
Total Allocation KES 3,073,661,146.00

Recurrent KES 2,002,606,621.00
Development KES 6,555,690,000.00
Total Allocation KES 8,558,296,621.00

Recurrent KES 1,529,618,500.00
Development KES 7,696,840,000.00
Total Allocation KES 9,226,458,500.00

Recurrent KES 960,613,914.00
Development KES 3,105,430,000.00
Total Allocation KES 4,066,043,914.00

Recurrent KES 4,219,529,843.00
Development KES 1,512,885,400.00
Total Allocation KES 5,732,415,243.00

Recurrent KES 33,064,925,645.00
Development KES 1,939,880,000.00
Total Allocation KES 35,004,805,645.00

Recurrent KES 905,898,447.00
Development KES 652,260,000.00
Total Allocation KES 1,558,158,447.00

Recurrent KES 27,325,211,883.00
Development KES 3,875,200,000.00
Total Allocation KES 31,200,411,883.00

Recurrent KES 9,858,821,808.00
Development KES 470,000,000.00
Total Allocation KES 10,328,821,808.00

Recurrent KES 12,209,194,935.00
Development KES 1,333,000,000.00
Total Allocation KES 13,542,194,935.00

Recurrent KES 1,940,841,404.00
Development KES 3,518,700,000.00
Total Allocation KES 5,459,541,404.00

Recurrent KES 17,076,244,125.00
Development KES 1,138,445,784.00
Total Allocation KES 18,214,689,909.00

Recurrent KES 612,087,899.00
Development KES 35,400,000.00
Total Allocation KES 647,487,899.00

Recurrent KES 5,320,570,997.00
Development KES 157,000,000.00
Total Allocation KES 5,477,570,997.00

Recurrent KES 0.00
Development KES 0.00
Total Allocation KES 0.00

Recurrent KES 3,913,630,000.00
Development KES 57,920,000.00
Total Allocation KES 3,971,550,000.00

Recurrent KES 45,851,000,000.00
Development KES 0.00
Total Allocation KES 45,851,000,000.00

Recurrent KES 3,859,020,000.00
Development KES 48,500,000.00
Total Allocation KES 3,907,520,000.00

Recurrent KES 1,037,871,453.00
Development KES 0.00
Total Allocation KES 1,037,871,453.00

Recurrent KES 741,192,500.00
Development KES 0.00
Total Allocation KES 741,192,500.00

Recurrent KES 3,082,335,109.00
Development KES 1,686,796,186.00
Total Allocation KES 4,769,131,295.00

Recurrent KES 9,043,630,000.00
Development KES 3,520,300,000.00
Total Allocation KES 12,563,930,000.00

Recurrent KES 478,074,025.00
Development KES 0.00
Total Allocation KES 478,074,025.00

Recurrent KES 1,506,262,679.00
Development KES 103,460,000.00
Total Allocation KES 1,609,722,679.00

Recurrent KES 3,730,899,680.00
Development KES 24,320,000.00
Total Allocation KES 3,755,219,680.00

Recurrent KES 0.00
Development KES 0.00
Total Allocation KES 0.00

Recurrent KES 0.00
Development KES 0.00
Total Allocation KES 0.00

Recurrent KES 0.00
Development KES 0.00
Total Allocation KES 0.00

Recurrent KES 0.00
Development KES 0.00
Total Allocation KES 0.00

Recurrent KES 0.00
Development KES 0.00
Total Allocation KES 0.00

Recurrent KES 413,465,304.00
Development KES 0.00
Total Allocation KES 413,465,304.00

Recurrent KES 3,622,230,017.00
Development KES 45,300,000.00
Total Allocation KES 3,667,530,017.00

Recurrent KES 472,230,922.00
Development KES 0.00
Total Allocation KES 472,230,922.00

Recurrent KES 352,473,737,118.00
Development KES 472,329,000.00
Total Allocation KES 352,946,066,118.00

Recurrent KES 1,131,272,317.00
Development KES 0.00
Total Allocation KES 1,131,272,317.00

Recurrent KES 8,211,770,850.00
Development KES 355,000,000.00
Total Allocation KES 8,566,770,850.00

Recurrent KES 652,219,080.00
Development KES 0.00
Total Allocation KES 652,219,080.00

Recurrent KES 661,974,500.00
Development KES 0.00
Total Allocation KES 661,974,500.00

Recurrent KES 425,810,000.00
Development KES 10,000,000.00
Total Allocation KES 435,810,000.00

Recurrent KES 1,107,672,060.00
Development KES 0.00
Total Allocation KES 1,107,672,060.00
Total Budget
Recurrent KES 1,518,676,252,608.00
Development KES 724,378,630,302.00
Total Allocation KES 2,243,054,882,910.00

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