Open Budget Kenya

 

Financial Services - 2025

State Department

The National Treasury

Program

General Administration Planning and Support Services

Allocation:

34,815,080,977.00

Previous Year Allocations

Num Year Total
1 2026 KES 37,936,500,000.00
2 2025 KES 34,815,080,977.00
3 2024 KES 29,473,463,114.00
4 2023 KES 30,781,045,998.00
5 2022 KES 28,884,338,101.00
6 2021 KES 27,200,157,135.00

Total Allocation KES 37,936,500,000.00

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 32,084,346,000.00
2 Insurance to Civil Servants KES 1,200,000,000.00
3 Pensions Department KES 999,134,977.00
4 Kenya Institute of Supplies Examination KES 50,900,000.00
5 Institute of Certified Investment and Financial Analysts KES 50,700,000.00

Recurrent Budget KES 32,084,346,000.00

Recurrent Budget KES 1,200,000,000.00

Recurrent Budget KES 999,134,977.00

Recurrent Budget KES 50,900,000.00

Development Expenses

Num Unit Budget
1 Horn of Africa Gateway Development Project KES 430,000,000.00

Development Budget KES 430,000,000.00