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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 45,846,346,444.00 | KES 9,659,295,454.00 | KES 55,505,641,898.00 |
| 2025 | KES 31,523,725,909.00 | KES 3,890,777,277.00 | KES 35,414,503,186.00 |
| 2024 | KES 27,831,624,720.00 | KES 7,155,290,000.00 | KES 34,986,914,720.00 |
| 2023 | KES 25,841,592,117.00 | KES 879,220,000.00 | KES 26,720,812,117.00 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | General Administration and Support Services | KES 19,596,521,199.00 | KES 8,680,000,000.00 | KES 28,276,521,199.00 |
| 2 | Policy Coordination Services | KES 1,693,234,857.00 | KES 80,000,000.00 | KES 1,773,234,857.00 |
| 3 | National Government Field Administration Services | KES 24,556,590,388.00 | KES 899,295,454.00 | KES 25,455,885,842.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | County Administration | KES 22,698,785,489.00 |
| 2 | OOP Headquarters | KES 18,069,173,552.00 |
| 3 | Regional Administration | KES 1,857,804,899.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Police Service Modernization Project | KES 6,500,000,000.00 |
| 2 | National Intergrated Security Command and Control System (NISCCS) | KES 2,000,000,000.00 |
| 3 | Refurbishment of Sub County Offices | KES 406,417,257.00 |
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