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 2026 KES 18,216,285,747.00
2 2025 KES 16,441,770,901.00
3 2024 KES 21,222,193,409.00
4 2023 KES 15,041,665,390.00
5 2022 KES 16,134,367,377.00
6 2021 KES 12,608,991,947.00

Total Allocation KES 18,216,285,747.00

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