Devolution Services - 2025 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,311,230,248.00 |
|
Development: |
15,915,122,542.00 |
|
Allocation: |
17,226,352,790.00 |
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 48,123,818.00 |
| 2 | Intergovernmental Relations | KES 843,575,357.00 |
| 3 | Capacity building and Civic Education | KES 15,954,063,449.00 |
| 4 | Administrative Services | KES 348,682,335.00 |
| 5 | Finance Management Services | KES 29,083,194.00 |
| 6 | Information Communication and Technology Services | KES 2,824,637.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Intergovernmental Relations | KES 813,575,357.00 |
| 2 | Headquarters and Administrative Services | KES 368,564,250.00 |
| 3 | Capacity Building and Technical Assistance | KES 68,940,907.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Devolution Support Programme II (KDSP II) | KES 15,885,122,542.00 |
| 2 | Maarifa Centre for Knowledge Management Among Counties | KES 30,000,000.00 |
| 3 | Management of Devolution Affairs | KES 0.00 |