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

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