State Department for Economic Planning
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KSh 63.0 billion
Approved estimate
Budget Book · FY 2025/26
KSh 43.0 billion
Exchequer issued
Controller of Budget
KSh 48.4 billion
Reported expenditure
Controller of Budget
2
Budget Book years published
Each one proved against the total the book prints
Vote 1072 · National Treasury Budget Book
Approved estimates by year
| Year | As the book names it | Approved estimate | Exchequer issued | Spent | Source |
|---|---|---|---|---|---|
| 2025/26 | State Department for Economic Planning | KSh 63,039,629,483 | KSh 42,987,220,440 | KSh 48,384,015,637 | Budget Book → |
| 2024/25 | State Department for Economic Planning | KSh 66,782,133,355 | KSh 32,329,078,136 | KSh 39,335,704,698 | Budget Book → |
Every figure is read from the Programme-Based Budget Book’s “Summary of Expenditure by Vote and Category” table. A year is only published when its votes sum exactly to the total the book itself prints, so a misread figure keeps the whole year out rather than showing you a wrong one. Exchequer issues and expenditure come from the Controller of Budget's vote annexes; "Not reported" means the Controller stated no figure — never that nothing moved.
What this page does not tell you
- What it was spent ON. These are vote-level totals. The programmes and projects beneath them are a separate claim from a separate table.
- Why issued and spent can differ. An institution may spend appropriations-in-aid it collects itself, which were never issued from the exchequer, so expenditure legitimately exceeds issues for some votes.
- Whether it was spent well. That is the Auditor-General’s question, not the Budget Book’s.