Devolution Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,328,120,000.00 |
|
Development: |
293,000,000.00 |
|
Allocation: |
1,621,120,000.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 1,311,230,248.00 | KES 15,915,122,542.00 | KES 17,226,352,790.00 |
| 2 | 2024 | KES 1,489,428,367.00 | KES 2,653,000,000.00 | KES 4,142,428,367.00 |
| 3 | 2023 | KES 1,328,120,000.00 | KES 293,000,000.00 | KES 1,621,120,000.00 |
| 4 | 2022 | KES 1,444,910,000.00 | KES 297,000,000.00 | KES 1,741,910,000.00 |
| 5 | 2021 | KES 1,303,239,634.00 | KES 1,384,688,414.00 | KES 2,687,928,048.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Management of devolution affairs | KES 372,989,433.00 |
| 2 | Intergovernmental Relations | KES 597,048,019.00 |
| 3 | Capacity building and Civic Education | KES 173,388,317.00 |
| 4 | Human Resources and Support Services | KES 403,384,774.00 |
| 5 | Finance Management Services | KES 59,928,559.00 |
| 6 | Information Communication and Technology Services | KES 14,380,898.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Intergovernmental Relations | KES 596,059,592.00 |
| 2 | Headquarters and Administrative Services | KES 454,934,051.00 |
| 3 | Capacity Building and Technical Assistance | KES 173,388,317.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Consolidating Gains & Deepening Devolution in Kenya | KES 167,011,573.00 |
| 2 | Kisumu Convention Centre | KES 100,000,000.00 |
| 3 | Maarifa Centre for Knowledge Management Among Counties | KES 25,000,000.00 |