National Budget — Expenditure Breakdown, Kenya (Ksh million)
Expenditure by category across budget revisions. Source: KNBS.
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| expenditure_category | FY 2024/25 Original # | FY 2024/25 Supp I # | FY 2024/25 Supp II # | FY 2025/26 BPS # | FY 2025/26 Final # |
|---|---|---|---|---|---|
| Recurrent Expenditure | 3127109 | ||||
| Recurrent Ministerial | 1348449 | 1307943 | 1412671 | 1461040 | 1789785 |
| GoK Contribution | 1459878 | ||||
| National Government O/M Expenditure | 1451937 | ||||
| Recurrent Transfers - Counties | 7941 | ||||
| Appropriations-in-Aid (Local) | 329906 | ||||
| Recurrent Ministerial (AIA) | 283647 | 283647 | 317791 | 322014 | 329906 |
| CFS-Recurrent | 1337325 | ||||
| CFS - Domestic Debt Interest | 749970 | 749970 | 767244 | 851421 | 851421 |
| CFS - Foreign Debt Interest | 259907 | 259907 | 228523 | 277951 | 246268 |
| Pension, CFS Salaries, Subs and Miscl Exp | 203576 | 227356 | 227284 | 239623 | 239635 |
| Guaranteed Debt | 458868 | 351292 | 354934 | 375373 | 0 |
| Development Expenditure | 400117 | 410834 | 418259 | 405069 | 707762 |