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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
| Year | Recurrent | Development | Total |
|---|---|---|---|
| 2026 | KES 5,842,616,675.00 | KES 1,311,200,000.00 | KES 7,153,816,675.00 |
| 2025 | KES 3,883,397,434.00 | KES 1,461,004,100.00 | KES 5,344,401,534.00 |
| 2024 | KES 4,521,144,412.00 | KES 852,300,000.00 | KES 5,373,444,412.00 |
| 2023 | KES 9,350,087,558.00 | KES 1,664,700,000.00 | KES 11,014,787,558.00 |
| 2022 | KES 17,083,926,379.00 | KES 5,983,070,000.00 | KES 23,066,996,379.00 |
| 2021 | KES 25,267,713,596.00 | KES 9,327,249,383.00 | KES 34,594,962,979.00 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Government Printing Services | KES 792,237,031.00 | KES 500,000,000.00 | KES 1,292,237,031.00 |
| 2 | General Administration Planning and Support Services | KES 2,531,779,470.00 | KES 576,200,000.00 | KES 3,107,979,470.00 |
| 3 | Government Advisory Services | KES 1,674,268,832.00 | KES 185,000,000.00 | KES 1,859,268,832.00 |
| 4 | Leadership and Coordination of Government Services | KES 844,331,342.00 | KES 50,000,000.00 | KES 894,331,342.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 2,554,084,362.00 |
| 2 | Headquarters Administrative Services | KES 2,554,084,362.00 |
| 3 | Headquarters Administrative Services | KES 2,554,084,362.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | National Fund for the Disabled of Kenya | KES 550,000,000.00 |
| 2 | Modernization of Press & Refurbishment of Buildings at GP | KES 500,000,000.00 |
| 3 | Kenya - EU Partnership on National Strategy to Counter Terrorism | KES 185,000,000.00 |