Open Budget Kenya

 

Budget Year 2025

Num State Dept Recurrent Development Allocation
1 Executive Office of the President KES 3,883,397,434.00 KES 1,461,004,100.00 KES 5,344,401,534.00
2 Office of the Deputy President KES 2,822,134,559.00 KES 100,000,000.00 KES 2,922,134,559.00
3 Office of the Prime Cabinet Secretary KES 866,803,092.00 KES 0.00 KES 866,803,092.00
4 State Department for Parliamentary Affairs KES 333,508,889.00 KES 0.00 KES 333,508,889.00
5 State Department for Performance and Delivery Management KES 671,404,489.00 KES 0.00 KES 671,404,489.00
6 State Department for Cabinet Affairs KES 203,723,204.00 KES 0.00 KES 203,723,204.00
7 State House KES 7,684,001,432.00 KES 894,906,667.00 KES 8,578,908,099.00
8 State Department for National Government Coordination KES 172,266,125.00 KES 22,000,000.00 KES 194,266,125.00
9 State Department for Correctional Services KES 37,799,305,729.00 KES 303,604,510.00 KES 38,102,910,239.00
10 State Department for Immigration and Citizen Services KES 11,767,434,808.00 KES 8,550,274,845.00 KES 20,317,709,653.00
11 National Police Service 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 State Department for Devolution KES 1,311,230,248.00 KES 15,915,122,542.00 KES 17,226,352,790.00
14 State Department for Special Programmes KES 443,893,420.00 KES 165,602,460.00 KES 609,495,880.00
15 State Department for the ASALs and Regional Development KES 8,368,576,046.00 KES 2,512,249,612.00 KES 10,880,825,658.00
16 Ministry of Defence KES 195,388,947,260.00 KES 4,934,000,000.00 KES 200,322,947,260.00
17 State Department for Foreign Affairs KES 23,281,156,978.00 KES 2,346,400,000.00 KES 25,627,556,978.00
18 State Department for Diaspora Affairs 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 State Department for Higher Education KES 142,503,021,967.00 KES 2,151,974,265.00 KES 144,654,996,232.00
21 State Department for Basic Education KES 108,711,772,577.00 KES 17,421,447,879.00 KES 126,133,220,456.00
22 State Department for Science, Innovation and Research KES 942,865,404.00 KES 0.00 KES 942,865,404.00
23 The National Treasury KES 71,215,545,726.00 KES 47,165,592,652.00 KES 118,381,138,378.00
24 State Department for Economic Planning KES 3,429,517,533.00 KES 59,760,111,950.00 KES 63,189,629,483.00
25 State Department for Investments and Assets Management KES 116,543,000.00 KES 0.00 KES 116,543,000.00
26 State Department for Medical Services 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 State Department for Roads KES 71,541,304,200.00 KES 123,491,219,469.00 KES 195,032,523,669.00
29 State Department for Transport KES 6,571,787,056.00 KES 40,074,236,808.00 KES 46,646,023,864.00
30 State Department for Shipping and Maritime Affairs KES 3,558,782,223.00 KES 2,224,602,460.00 KES 5,783,384,683.00
31 State Department for Housing & Urban Development KES 2,899,440,317.00 KES 116,704,355,362.00 KES 119,603,795,679.00
32 State Department for Public Works KES 3,591,723,471.00 KES 688,000,000.00 KES 4,279,723,471.00
33 State Department for Aviation and Aerospace Development KES 14,156,359,225.00 KES 358,805,330.00 KES 14,515,164,555.00
34 State Department for Irrigation KES 1,327,416,610.00 KES 16,107,076,951.00 KES 17,434,493,561.00
35 State Department for Water & Sanitation KES 6,405,742,945.00 KES 36,028,475,017.00 KES 42,434,217,962.00
36 State Department for Lands and Physical Planning 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 State Department for Broadcasting & Telecommunications KES 5,885,161,772.00 KES 356,045,289.00 KES 6,241,207,061.00
39 State Department for Sports KES 1,487,760,837.00 KES 17,100,000,000.00 KES 18,587,760,837.00
40 State Department for Culture, The Arts and Heritage KES 3,051,752,136.00 KES 46,980,000.00 KES 3,098,732,136.00
41 State Department for Youth Affairs and Creative Economy KES 2,370,968,128.00 KES 1,934,776,325.00 KES 4,305,744,453.00
42 State Department for Energy KES 11,987,884,528.00 KES 49,591,912,644.00 KES 61,579,797,172.00
43 State Department for Livestock Development KES 5,070,018,172.00 KES 4,916,058,633.00 KES 9,986,076,805.00
44 State Department for the Blue Economy and Fisheries KES 2,848,201,290.00 KES 5,381,727,099.00 KES 8,229,928,389.00
45 State Department for Agriculture KES 17,309,712,489.00 KES 30,941,811,411.00 KES 48,251,523,900.00
46 State Department for Cooperatives KES 5,827,611,907.00 KES 1,571,377,900.00 KES 7,398,989,807.00
47 State Department for Trade KES 3,684,058,752.00 KES 369,845,500.00 KES 4,053,904,252.00
48 State Department for Industry 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 State Department for Investment Promotion KES 1,378,437,200.00 KES 2,134,026,000.00 KES 3,512,463,200.00
51 State Department for Labour and Skills Development 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 State Department for Children Welfare Services KES 11,372,972,557.00 KES 144,000,000.00 KES 11,516,972,557.00
54 State Department for Mining KES 1,363,413,476.00 KES 267,171,968.00 KES 1,630,585,444.00
55 State Department for Petroleum KES 25,878,400,000.00 KES 5,061,000,000.00 KES 30,939,400,000.00
56 State Department for Tourism KES 11,153,579,810.00 KES 5,900,000,000.00 KES 17,053,579,810.00
57 State Department for Wildlife KES 11,805,504,637.00 KES 1,364,080,668.00 KES 13,169,585,305.00
58 State Department for Gender and Affirmative Action KES 2,015,151,049.00 KES 4,283,949,404.00 KES 6,299,100,453.00
59 State Department for Public Service KES 18,813,241,153.00 KES 731,405,740.00 KES 19,544,646,893.00
60 State Department for East African Community KES 784,727,960.00 KES 0.00 KES 784,727,960.00
61 State Law Office 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 Ethics and Anti-Corruption Commission KES 4,269,962,694.00 KES 100,000,000.00 KES 4,369,962,694.00
64 National Intelligence Service KES 51,447,229,480.00 KES 0.00 KES 51,447,229,480.00
65 Office of the Director of Public Prosecutions KES 4,095,631,922.00 KES 86,000,000.00 KES 4,181,631,922.00
66 Office of the Registrar of Political Parties KES 1,936,991,519.00 KES 0.00 KES 1,936,991,519.00
67 Witness Protection Agency KES 841,206,825.00 KES 0.00 KES 841,206,825.00
68 State Department for Environment & Climate Change KES 3,894,894,324.00 KES 1,734,702,439.00 KES 5,629,596,763.00
69 State Department for Forestry KES 8,932,168,653.00 KES 4,057,041,057.00 KES 12,989,209,710.00
70 Kenya National Commission on Human Rights KES 510,334,902.00 KES 0.00 KES 510,334,902.00
71 National Land Commission KES 2,303,230,215.00 KES 556,104,101.00 KES 2,859,334,316.00
72 Independent Electoral and Boundaries Commission KES 9,602,347,536.00 KES 30,000,000.00 KES 9,632,347,536.00
73 Commission on Revenue Allocation KES 390,005,079.00 KES 0.00 KES 390,005,079.00
74 Public Service Commission KES 3,656,677,980.00 KES 35,300,000.00 KES 3,691,977,980.00
75 Salaries and Remuneration Commission KES 511,716,658.00 KES 0.00 KES 511,716,658.00
76 Teachers Service Commission KES 387,080,363,906.00 KES 671,000,000.00 KES 387,751,363,906.00
77 National Police Service Commission KES 1,390,844,291.00 KES 0.00 KES 1,390,844,291.00
78 Auditor General KES 8,359,032,880.00 KES 330,000,000.00 KES 8,689,032,880.00
79 Controller of Budget KES 834,093,754.00 KES 0.00 KES 834,093,754.00
80 Commission on Administrative Justice KES 654,212,573.00 KES 0.00 KES 654,212,573.00
81 National Gender and Equality Commission KES 456,488,224.00 KES 0.00 KES 456,488,224.00
82 Independent Policing Oversight Authority 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

Recurrent KES 3,883,397,434.00
Development KES 1,461,004,100.00
Total Allocation KES 5,344,401,534.00

Recurrent KES 2,822,134,559.00
Development KES 100,000,000.00
Total Allocation KES 2,922,134,559.00

Recurrent KES 866,803,092.00
Development KES 0.00
Total Allocation KES 866,803,092.00

Recurrent KES 333,508,889.00
Development KES 0.00
Total Allocation KES 333,508,889.00

Recurrent KES 671,404,489.00
Development KES 0.00
Total Allocation KES 671,404,489.00

Recurrent KES 203,723,204.00
Development KES 0.00
Total Allocation KES 203,723,204.00

Recurrent KES 7,684,001,432.00
Development KES 894,906,667.00
Total Allocation KES 8,578,908,099.00

Recurrent KES 172,266,125.00
Development KES 22,000,000.00
Total Allocation KES 194,266,125.00

Recurrent KES 37,799,305,729.00
Development KES 303,604,510.00
Total Allocation KES 38,102,910,239.00

Recurrent KES 11,767,434,808.00
Development KES 8,550,274,845.00
Total Allocation KES 20,317,709,653.00

Recurrent KES 123,733,559,155.00
Development KES 1,556,814,922.00
Total Allocation KES 125,290,374,077.00

Recurrent KES 31,523,725,909.00
Development KES 3,890,777,277.00
Total Allocation KES 35,414,503,186.00

Recurrent KES 1,311,230,248.00
Development KES 15,915,122,542.00
Total Allocation KES 17,226,352,790.00

Recurrent KES 443,893,420.00
Development KES 165,602,460.00
Total Allocation KES 609,495,880.00

Recurrent KES 8,368,576,046.00
Development KES 2,512,249,612.00
Total Allocation KES 10,880,825,658.00

Recurrent KES 195,388,947,260.00
Development KES 4,934,000,000.00
Total Allocation KES 200,322,947,260.00

Recurrent KES 23,281,156,978.00
Development KES 2,346,400,000.00
Total Allocation KES 25,627,556,978.00

Recurrent KES 587,827,342.00
Development KES 0.00
Total Allocation KES 587,827,342.00

Recurrent KES 35,088,430,497.00
Development KES 7,326,323,214.00
Total Allocation KES 42,414,753,711.00

Recurrent KES 142,503,021,967.00
Development KES 2,151,974,265.00
Total Allocation KES 144,654,996,232.00

Recurrent KES 108,711,772,577.00
Development KES 17,421,447,879.00
Total Allocation KES 126,133,220,456.00

Recurrent KES 942,865,404.00
Development KES 0.00
Total Allocation KES 942,865,404.00

Recurrent KES 71,215,545,726.00
Development KES 47,165,592,652.00
Total Allocation KES 118,381,138,378.00

Recurrent KES 3,429,517,533.00
Development KES 59,760,111,950.00
Total Allocation KES 63,189,629,483.00

Recurrent KES 116,543,000.00
Development KES 0.00
Total Allocation KES 116,543,000.00

Recurrent KES 84,507,293,491.00
Development KES 20,936,068,600.00
Total Allocation KES 105,443,362,091.00

Recurrent KES 26,200,977,650.00
Development KES 5,140,691,767.00
Total Allocation KES 31,341,669,417.00

Recurrent KES 71,541,304,200.00
Development KES 123,491,219,469.00
Total Allocation KES 195,032,523,669.00

Recurrent KES 6,571,787,056.00
Development KES 40,074,236,808.00
Total Allocation KES 46,646,023,864.00

Recurrent KES 3,558,782,223.00
Development KES 2,224,602,460.00
Total Allocation KES 5,783,384,683.00

Recurrent KES 2,899,440,317.00
Development KES 116,704,355,362.00
Total Allocation KES 119,603,795,679.00

Recurrent KES 3,591,723,471.00
Development KES 688,000,000.00
Total Allocation KES 4,279,723,471.00

Recurrent KES 14,156,359,225.00
Development KES 358,805,330.00
Total Allocation KES 14,515,164,555.00

Recurrent KES 1,327,416,610.00
Development KES 16,107,076,951.00
Total Allocation KES 17,434,493,561.00

Recurrent KES 6,405,742,945.00
Development KES 36,028,475,017.00
Total Allocation KES 42,434,217,962.00

Recurrent KES 5,780,168,880.00
Development KES 2,977,390,000.00
Total Allocation KES 8,757,558,880.00

Recurrent KES 3,215,589,165.00
Development KES 12,885,200,631.00
Total Allocation KES 16,100,789,796.00

Recurrent KES 5,885,161,772.00
Development KES 356,045,289.00
Total Allocation KES 6,241,207,061.00

Recurrent KES 1,487,760,837.00
Development KES 17,100,000,000.00
Total Allocation KES 18,587,760,837.00

Recurrent KES 3,051,752,136.00
Development KES 46,980,000.00
Total Allocation KES 3,098,732,136.00

Recurrent KES 2,370,968,128.00
Development KES 1,934,776,325.00
Total Allocation KES 4,305,744,453.00

Recurrent KES 11,987,884,528.00
Development KES 49,591,912,644.00
Total Allocation KES 61,579,797,172.00

Recurrent KES 5,070,018,172.00
Development KES 4,916,058,633.00
Total Allocation KES 9,986,076,805.00

Recurrent KES 2,848,201,290.00
Development KES 5,381,727,099.00
Total Allocation KES 8,229,928,389.00

Recurrent KES 17,309,712,489.00
Development KES 30,941,811,411.00
Total Allocation KES 48,251,523,900.00

Recurrent KES 5,827,611,907.00
Development KES 1,571,377,900.00
Total Allocation KES 7,398,989,807.00

Recurrent KES 3,684,058,752.00
Development KES 369,845,500.00
Total Allocation KES 4,053,904,252.00

Recurrent KES 3,157,162,751.00
Development KES 5,522,254,000.00
Total Allocation KES 8,679,416,751.00

Recurrent KES 1,831,710,575.00
Development KES 3,761,779,500.00
Total Allocation KES 5,593,490,075.00

Recurrent KES 1,378,437,200.00
Development KES 2,134,026,000.00
Total Allocation KES 3,512,463,200.00

Recurrent KES 4,255,105,739.00
Development KES 788,601,830.00
Total Allocation KES 5,043,707,569.00

Recurrent KES 29,628,888,798.00
Development KES 187,130,780.00
Total Allocation KES 29,816,019,578.00

Recurrent KES 11,372,972,557.00
Development KES 144,000,000.00
Total Allocation KES 11,516,972,557.00

Recurrent KES 1,363,413,476.00
Development KES 267,171,968.00
Total Allocation KES 1,630,585,444.00

Recurrent KES 25,878,400,000.00
Development KES 5,061,000,000.00
Total Allocation KES 30,939,400,000.00

Recurrent KES 11,153,579,810.00
Development KES 5,900,000,000.00
Total Allocation KES 17,053,579,810.00

Recurrent KES 11,805,504,637.00
Development KES 1,364,080,668.00
Total Allocation KES 13,169,585,305.00

Recurrent KES 2,015,151,049.00
Development KES 4,283,949,404.00
Total Allocation KES 6,299,100,453.00

Recurrent KES 18,813,241,153.00
Development KES 731,405,740.00
Total Allocation KES 19,544,646,893.00

Recurrent KES 784,727,960.00
Development KES 0.00
Total Allocation KES 784,727,960.00

Recurrent KES 5,004,954,345.00
Development KES 300,000,000.00
Total Allocation KES 5,304,954,345.00

Recurrent KES 1,007,684,234.00
Development KES 0.00
Total Allocation KES 1,007,684,234.00

Recurrent KES 4,269,962,694.00
Development KES 100,000,000.00
Total Allocation KES 4,369,962,694.00

Recurrent KES 51,447,229,480.00
Development KES 0.00
Total Allocation KES 51,447,229,480.00

Recurrent KES 4,095,631,922.00
Development KES 86,000,000.00
Total Allocation KES 4,181,631,922.00

Recurrent KES 1,936,991,519.00
Development KES 0.00
Total Allocation KES 1,936,991,519.00

Recurrent KES 841,206,825.00
Development KES 0.00
Total Allocation KES 841,206,825.00

Recurrent KES 3,894,894,324.00
Development KES 1,734,702,439.00
Total Allocation KES 5,629,596,763.00

Recurrent KES 8,932,168,653.00
Development KES 4,057,041,057.00
Total Allocation KES 12,989,209,710.00

Recurrent KES 510,334,902.00
Development KES 0.00
Total Allocation KES 510,334,902.00

Recurrent KES 2,303,230,215.00
Development KES 556,104,101.00
Total Allocation KES 2,859,334,316.00

Recurrent KES 9,602,347,536.00
Development KES 30,000,000.00
Total Allocation KES 9,632,347,536.00

Recurrent KES 390,005,079.00
Development KES 0.00
Total Allocation KES 390,005,079.00

Recurrent KES 3,656,677,980.00
Development KES 35,300,000.00
Total Allocation KES 3,691,977,980.00

Recurrent KES 511,716,658.00
Development KES 0.00
Total Allocation KES 511,716,658.00

Recurrent KES 387,080,363,906.00
Development KES 671,000,000.00
Total Allocation KES 387,751,363,906.00

Recurrent KES 1,390,844,291.00
Development KES 0.00
Total Allocation KES 1,390,844,291.00

Recurrent KES 8,359,032,880.00
Development KES 330,000,000.00
Total Allocation KES 8,689,032,880.00

Recurrent KES 834,093,754.00
Development KES 0.00
Total Allocation KES 834,093,754.00

Recurrent KES 654,212,573.00
Development KES 0.00
Total Allocation KES 654,212,573.00

Recurrent KES 456,488,224.00
Development KES 0.00
Total Allocation KES 456,488,224.00

Recurrent KES 1,295,881,096.00
Development KES 0.00
Total Allocation KES 1,295,881,096.00
Total Budget
Recurrent KES 1,724,044,556,862.00
Development KES 704,350,411,578.00
Total Allocation KES 2,428,394,968,440.00

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