Open Budget Kenya

 

State Department for National Government Coordination - 2025

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
2026 KES 1,062,305,141.00 KES 0.00 KES 1,062,305,141.00
2025 KES 172,266,125.00 KES 22,000,000.00 KES 194,266,125.00

Recurrent KES 1,062,305,141.00
Development KES 0.00
Total KES 1,062,305,141.00

Recurrent KES 172,266,125.00
Development KES 22,000,000.00
Total KES 194,266,125.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 Government Coordination and Supervision KES 172,266,125.00 KES 22,000,000.00 KES 194,266,125.00

Recurrent KES 172,266,125.00
Development KES 22,000,000.00
Total KES 194,266,125.00

Top 3 Recurrent Expenses

Num Unit Budget
1 National Government Coordination Secretariat KES 95,241,025.00
2 Headquarters Administration Services KES 77,025,100.00
3 Support to National Government Coordination Secretariat Project KES 0.00

Recurrent Budget KES 95,241,025.00

Recurrent Budget KES 77,025,100.00

Top 3 Development Expenses

Num Unit Budget
1 Support to National Government Coordination Secretariat Project KES 22,000,000.00
2 Headquarters Administration Services KES 0.00
3 National Government Coordination Secretariat KES 0.00

Development Budget KES 0.00

Development Budget KES 0.00