Num |
State Dept |
Recurrent |
Development |
Allocation |
---|---|---|---|---|
1 |
KES 3,883,397,434.00 |
KES 1,461,004,100.00 |
KES 5,344,401,534.00 |
|
2 |
KES 2,822,134,559.00 |
KES 100,000,000.00 |
KES 2,922,134,559.00 |
|
3 |
KES 866,803,092.00 |
KES 0.00 |
KES 866,803,092.00 |
|
4 |
KES 333,508,889.00 |
KES 0.00 |
KES 333,508,889.00 |
|
5 |
KES 671,404,489.00 |
KES 0.00 |
KES 671,404,489.00 |
|
6 |
KES 203,723,204.00 |
KES 0.00 |
KES 203,723,204.00 |
|
7 |
KES 7,684,001,432.00 |
KES 894,906,667.00 |
KES 8,578,908,099.00 |
|
8 |
KES 172,266,125.00 |
KES 22,000,000.00 |
KES 194,266,125.00 |
|
9 |
KES 37,799,305,729.00 |
KES 303,604,510.00 |
KES 38,102,910,239.00 |
|
10 |
KES 11,767,434,808.00 |
KES 8,550,274,845.00 |
KES 20,317,709,653.00 |
|
11 |
KES 123,733,559,155.00 |
KES 1,556,814,922.00 |
KES 125,290,374,077.00 |
|
12 |
State Department for Internal Security & National Administration |
KES 31,523,725,909.00 |
KES 3,890,777,277.00 |
KES 35,414,503,186.00 |
13 |
KES 1,311,230,248.00 |
KES 15,915,122,542.00 |
KES 17,226,352,790.00 |
|
14 |
KES 443,893,420.00 |
KES 165,602,460.00 |
KES 609,495,880.00 |
|
15 |
KES 8,368,576,046.00 |
KES 2,512,249,612.00 |
KES 10,880,825,658.00 |
|
16 |
KES 195,388,947,260.00 |
KES 4,934,000,000.00 |
KES 200,322,947,260.00 |
|
17 |
KES 23,281,156,978.00 |
KES 2,346,400,000.00 |
KES 25,627,556,978.00 |
|
18 |
KES 587,827,342.00 |
KES 0.00 |
KES 587,827,342.00 |
|
19 |
State Department for Technical Vocational Education and Training |
KES 35,088,430,497.00 |
KES 7,326,323,214.00 |
KES 42,414,753,711.00 |
20 |
KES 142,503,021,967.00 |
KES 2,151,974,265.00 |
KES 144,654,996,232.00 |
|
21 |
KES 108,711,772,577.00 |
KES 17,421,447,879.00 |
KES 126,133,220,456.00 |
|
22 |
KES 942,865,404.00 |
KES 0.00 |
KES 942,865,404.00 |
|
23 |
KES 71,215,545,726.00 |
KES 47,165,592,652.00 |
KES 118,381,138,378.00 |
|
24 |
KES 3,429,517,533.00 |
KES 59,760,111,950.00 |
KES 63,189,629,483.00 |
|
25 |
KES 116,543,000.00 |
KES 0.00 |
KES 116,543,000.00 |
|
26 |
KES 84,507,293,491.00 |
KES 20,936,068,600.00 |
KES 105,443,362,091.00 |
|
27 |
State Department for Public Health and Professional Standards |
KES 26,200,977,650.00 |
KES 5,140,691,767.00 |
KES 31,341,669,417.00 |
28 |
KES 71,541,304,200.00 |
KES 123,491,219,469.00 |
KES 195,032,523,669.00 |
|
29 |
KES 6,571,787,056.00 |
KES 40,074,236,808.00 |
KES 46,646,023,864.00 |
|
30 |
KES 3,558,782,223.00 |
KES 2,224,602,460.00 |
KES 5,783,384,683.00 |
|
31 |
KES 2,899,440,317.00 |
KES 116,704,355,362.00 |
KES 119,603,795,679.00 |
|
32 |
KES 3,591,723,471.00 |
KES 688,000,000.00 |
KES 4,279,723,471.00 |
|
33 |
KES 14,156,359,225.00 |
KES 358,805,330.00 |
KES 14,515,164,555.00 |
|
34 |
KES 1,327,416,610.00 |
KES 16,107,076,951.00 |
KES 17,434,493,561.00 |
|
35 |
KES 6,405,742,945.00 |
KES 36,028,475,017.00 |
KES 42,434,217,962.00 |
|
36 |
KES 5,780,168,880.00 |
KES 2,977,390,000.00 |
KES 8,757,558,880.00 |
|
37 |
State Department for Information Communication Technology & Digital Economy |
KES 3,215,589,165.00 |
KES 12,885,200,631.00 |
KES 16,100,789,796.00 |
38 |
KES 5,885,161,772.00 |
KES 356,045,289.00 |
KES 6,241,207,061.00 |
|
39 |
KES 1,487,760,837.00 |
KES 17,100,000,000.00 |
KES 18,587,760,837.00 |
|
40 |
KES 3,051,752,136.00 |
KES 46,980,000.00 |
KES 3,098,732,136.00 |
|
41 |
KES 2,370,968,128.00 |
KES 1,934,776,325.00 |
KES 4,305,744,453.00 |
|
42 |
KES 11,987,884,528.00 |
KES 49,591,912,644.00 |
KES 61,579,797,172.00 |
|
43 |
KES 5,070,018,172.00 |
KES 4,916,058,633.00 |
KES 9,986,076,805.00 |
|
44 |
KES 2,848,201,290.00 |
KES 5,381,727,099.00 |
KES 8,229,928,389.00 |
|
45 |
KES 17,309,712,489.00 |
KES 30,941,811,411.00 |
KES 48,251,523,900.00 |
|
46 |
KES 5,827,611,907.00 |
KES 1,571,377,900.00 |
KES 7,398,989,807.00 |
|
47 |
KES 3,684,058,752.00 |
KES 369,845,500.00 |
KES 4,053,904,252.00 |
|
48 |
KES 3,157,162,751.00 |
KES 5,522,254,000.00 |
KES 8,679,416,751.00 |
|
49 |
State Department for Micro, Small and Medium Enterprises Development |
KES 1,831,710,575.00 |
KES 3,761,779,500.00 |
KES 5,593,490,075.00 |
50 |
KES 1,378,437,200.00 |
KES 2,134,026,000.00 |
KES 3,512,463,200.00 |
|
51 |
KES 4,255,105,739.00 |
KES 788,601,830.00 |
KES 5,043,707,569.00 |
|
52 |
State Department for Social Protection and Senior Citizens Affairs |
KES 29,628,888,798.00 |
KES 187,130,780.00 |
KES 29,816,019,578.00 |
53 |
KES 11,372,972,557.00 |
KES 144,000,000.00 |
KES 11,516,972,557.00 |
|
54 |
KES 1,363,413,476.00 |
KES 267,171,968.00 |
KES 1,630,585,444.00 |
|
55 |
KES 25,878,400,000.00 |
KES 5,061,000,000.00 |
KES 30,939,400,000.00 |
|
56 |
KES 11,153,579,810.00 |
KES 5,900,000,000.00 |
KES 17,053,579,810.00 |
|
57 |
KES 11,805,504,637.00 |
KES 1,364,080,668.00 |
KES 13,169,585,305.00 |
|
58 |
KES 2,015,151,049.00 |
KES 4,283,949,404.00 |
KES 6,299,100,453.00 |
|
59 |
KES 18,813,241,153.00 |
KES 731,405,740.00 |
KES 19,544,646,893.00 |
|
60 |
KES 784,727,960.00 |
KES 0.00 |
KES 784,727,960.00 |
|
61 |
KES 5,004,954,345.00 |
KES 300,000,000.00 |
KES 5,304,954,345.00 |
|
62 |
State Department for Justice Human Rights and Constitutional Affairs |
KES 1,007,684,234.00 |
KES 0.00 |
KES 1,007,684,234.00 |
63 |
KES 4,269,962,694.00 |
KES 100,000,000.00 |
KES 4,369,962,694.00 |
|
64 |
KES 51,447,229,480.00 |
KES 0.00 |
KES 51,447,229,480.00 |
|
65 |
KES 4,095,631,922.00 |
KES 86,000,000.00 |
KES 4,181,631,922.00 |
|
66 |
KES 1,936,991,519.00 |
KES 0.00 |
KES 1,936,991,519.00 |
|
67 |
KES 841,206,825.00 |
KES 0.00 |
KES 841,206,825.00 |
|
68 |
KES 3,894,894,324.00 |
KES 1,734,702,439.00 |
KES 5,629,596,763.00 |
|
69 |
KES 8,932,168,653.00 |
KES 4,057,041,057.00 |
KES 12,989,209,710.00 |
|
70 |
KES 510,334,902.00 |
KES 0.00 |
KES 510,334,902.00 |
|
71 |
KES 2,303,230,215.00 |
KES 556,104,101.00 |
KES 2,859,334,316.00 |
|
72 |
KES 9,602,347,536.00 |
KES 30,000,000.00 |
KES 9,632,347,536.00 |
|
73 |
KES 390,005,079.00 |
KES 0.00 |
KES 390,005,079.00 |
|
74 |
KES 3,656,677,980.00 |
KES 35,300,000.00 |
KES 3,691,977,980.00 |
|
75 |
KES 511,716,658.00 |
KES 0.00 |
KES 511,716,658.00 |
|
76 |
KES 387,080,363,906.00 |
KES 671,000,000.00 |
KES 387,751,363,906.00 |
|
77 |
KES 1,390,844,291.00 |
KES 0.00 |
KES 1,390,844,291.00 |
|
78 |
KES 8,359,032,880.00 |
KES 330,000,000.00 |
KES 8,689,032,880.00 |
|
79 |
KES 834,093,754.00 |
KES 0.00 |
KES 834,093,754.00 |
|
80 |
KES 654,212,573.00 |
KES 0.00 |
KES 654,212,573.00 |
|
81 |
KES 456,488,224.00 |
KES 0.00 |
KES 456,488,224.00 |
|
82 |
KES 1,295,881,096.00 |
KES 0.00 |
KES 1,295,881,096.00 |
|
|
Total |
KES 1,724,044,556,862.00 |
KES 704,350,411,578.00 |
KES 2,428,394,968,440.00 |
Budget 2025 | Budget 2024 | Budget 2023 | Budget 2022 | Budget 2021 |