|
State Department |
|
|
Program |
|
|
Allocation: |
30,781,045,998.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 34,815,080,977.00 |
| 2 | 2024 | KES 29,473,463,114.00 |
| 3 | 2023 | KES 30,781,045,998.00 |
| 4 | 2022 | KES 28,884,338,101.00 |
| 5 | 2021 | KES 27,200,157,135.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Revenue Authority | KES 26,540,865,509.00 |
| 2 | Insurance to Civil Servants | KES 2,100,161,945.00 |
| 3 | Pensions Department | KES 1,299,428,544.00 |
| 4 | Public Service Superannuation Scheme | KES 50,000,000.00 |
| 5 | Institute of Certified Investment and Financial Analysts | KES 30,000,000.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | East Africa Transport, Trade & Development Facilitation Project | KES 492,000,000.00 |
| 2 | Upgrading, Integration of Pensions Management Information System | KES 81,200,000.00 |
| 3 | Horn of Africa Gateway Development Project | KES 65,000,000.00 |
| 4 | Construction of alternate Data Recovery Centre - KRA - BETA | KES 42,390,000.00 |
| 5 | Enterprise Resource Planning (ERP) and CRM - KRA - BETA | KES 40,000,000.00 |
| 6 | Establishment of Secure & Coordinated Border Control Points-KRA-BETA | KES 40,000,000.00 |
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