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 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 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