Open Budget Kenya

 

Financial Services - 2024

State Department

The National Treasury

Program

General Administration Planning and Support Services

Allocation:

29,473,463,114.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 27,200,157,135.00

2

2022

KES 28,884,338,101.00

3

2023

KES 30,781,045,998.00

4

2024

KES 29,473,463,114.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

Kenya Revenue Authority

KES 25,966,443,449.00

2

Insurance to Civil Servants

KES 1,050,100,000.00

3

Pensions Department

KES 995,720,285.00

4

Institute of Certified Investment and Financial Analysts

KES 20,700,000.00

Development Expenses

Num

Unit

Budget

1

East Africa Transport, Trade & Development Facilitation Project

KES 845,030,580.00

2

Horn of Africa Gateway Development Project

KES 437,468,800.00

3

Upgrading, Integration of Pensions Management Information System

KES 61,000,000.00

4

Enterprise Resource Planning (ERP) and CRM - KRA - BETA

KES 40,000,000.00

5

Establishment of Secure & Coordinated Border Control Points-KRA-BETA

KES 40,000,000.00

6

Construction of alternate Data Recovery Centre - KRA - BETA

KES 17,000,000.00