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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 839,790,954.00 | KES 0.00 | KES 839,790,954.00 |
| 2025 | KES 866,803,092.00 | KES 0.00 | KES 866,803,092.00 |
| 2024 | KES 1,140,788,324.00 | KES 0.00 | KES 1,140,788,324.00 |
| 2023 | KES 648,080,000.00 | KES 0.00 | KES 648,080,000.00 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Government Coordination and Supervision | KES 839,790,954.00 | KES 0.00 | KES 839,790,954.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 431,803,480.00 |
| 2 | Office of the Prime Cabinet Secretary | KES 405,325,474.00 |
| 3 | Central Planning & Project Monitoring Department | KES 2,662,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administration Services | KES 0.00 |
| 2 | Office of the Prime Cabinet Secretary | KES 0.00 |
| 3 | Central Planning & Project Monitoring Department | KES 0.00 |
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