Open Budget Kenya

 

Budget Formulation Coordination and Management - 2021

State Department

The National Treasury

Program

Public Financial Management

Allocation:

12,608,991,947.00

Previous Year Allocations

Num Year Total
1 2025 KES 16,441,770,901.00
2 2024 KES 21,222,193,409.00
3 2023 KES 15,041,665,390.00
4 2022 KES 16,134,367,377.00
5 2021 KES 12,608,991,947.00

Total Allocation KES 16,441,770,901.00

Total Allocation KES 21,222,193,409.00

Total Allocation KES 15,041,665,390.00

Total Allocation KES 16,134,367,377.00

Total Allocation KES 12,608,991,947.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 Budgetary Supply Department KES 2,756,585,941.00
2 Directorate of Budget, Fiscal & Economic Affairs KES 27,406,006.00

Recurrent Budget KES 2,756,585,941.00

Recurrent Budget KES 27,406,006.00

Development Expenses

Num Unit Budget
1 Equalisation Fund Transfers KES 6,825,000,000.00
2 Contingency Fund Transfers KES 2,000,000,000.00
3 Economic Stimulus Programme KES 1,000,000,000.00

Development Budget KES 6,825,000,000.00

Development Budget KES 2,000,000,000.00

Development Budget KES 1,000,000,000.00