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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 361,201,100.00 | KES 0.00 | KES 361,201,100.00 |
| 2025 | KES 333,508,889.00 | KES 0.00 | KES 333,508,889.00 |
| 2024 | KES 458,283,000.00 | KES 0.00 | KES 458,283,000.00 |
| 2023 | KES 669,544,858.00 | KES 0.00 | KES 669,544,858.00 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Parliamentary Liaison and Legislative Affairs | KES 82,363,576.00 | KES 0.00 | KES 82,363,576.00 |
| 2 | Policy Coordination and Strategy | KES 83,568,654.00 | KES 0.00 | KES 83,568,654.00 |
| 3 | General Administration, Planning and Support Services | KES 195,268,870.00 | KES 0.00 | KES 195,268,870.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Headquarters Administrative Services | KES 179,839,230.00 |
| 2 | Policy Coordination and Strategy Division | KES 51,294,941.00 |
| 3 | Legislative & Legal Affairs Division | KES 42,338,365.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Liaison and Parliamentary Affairs Division | KES 0.00 |
| 2 | Legislative & Legal Affairs Division | KES 0.00 |
| 3 | Policy Coordination and Strategy Division | KES 0.00 |
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