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 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

Total Allocation KES 34,815,080,977.00

Total Allocation KES 29,473,463,114.00

Total Allocation KES 30,781,045,998.00

Total Allocation KES 28,884,338,101.00

Total Allocation KES 27,200,157,135.00
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

Recurrent Budget KES 25,966,443,449.00

Recurrent Budget KES 1,050,100,000.00

Recurrent Budget KES 995,720,285.00

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

Development Budget KES 437,468,800.00

Development Budget KES 40,000,000.00