Open Budget Kenya

 

State Department for Cabinet Affairs - 2025

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
2025 KES 203,723,204.00 KES 0.00 KES 203,723,204.00
2024 KES 275,136,014.00 KES 0.00 KES 275,136,014.00
2023 KES 903,030,596.00 KES 0.00 KES 903,030,596.00

Recurrent KES 203,723,204.00
Development KES 0.00
Total KES 203,723,204.00

Recurrent KES 275,136,014.00
Development KES 0.00
Total KES 275,136,014.00

Recurrent KES 903,030,596.00
Development KES 0.00
Total KES 903,030,596.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 Cabinet Affairs Services KES 203,723,204.00 KES 0.00 KES 203,723,204.00

Recurrent KES 203,723,204.00
Development KES 0.00
Total KES 203,723,204.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Headquarters Administrative Services KES 134,145,160.00
2 Cabinet Delivery KES 31,894,063.00
3 Evaluation and Communication KES 19,126,451.00

Recurrent Budget KES 134,145,160.00

Recurrent Budget KES 31,894,063.00

Recurrent Budget KES 19,126,451.00

Top 3 Development Expenses

Num Unit Budget
1 Headquarters Administrative Services KES 0.00
2 Evaluation and Communication KES 0.00
3 Coordination of Programmes and Projects KES 0.00

Development Budget KES 0.00

Development Budget KES 0.00

Development Budget KES 0.00
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