Open Budget Kenya

 

Ministry of Devolution - 2022

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year

Recurrent

Development

Total

2024

KES 1,489,428,367.00

KES 2,653,000,000.00

KES 4,142,428,367.00

2023

KES 1,328,120,000.00

KES 293,000,000.00

KES 1,621,120,000.00

2022

KES 1,444,910,000.00

KES 297,000,000.00

KES 1,741,910,000.00

2021

KES 1,753,862,706.00

KES 1,489,688,414.00

KES 3,243,551,120.00

Revenue v Development
Programs

Programs

Num

Program

Recurrent

Development

Total

1

Devolution Services

KES 1,444,910,000.00

KES 297,000,000.00

KES 1,741,910,000.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Intergovernmental Relations

KES 582,587,062.00

2

Headquarters and Administrative Services

KES 462,975,639.00

3

Capacity Building and Technical Assistance

KES 303,541,651.00

Top 3 Development Expenses

Num

Unit

Budget

1

Consolidating Gains & Deepening Devolution in Kenya

KES 256,000,000.00

2

IDEAS- Instrument for Devolution Advice and support

KES 36,000,000.00

3

Maarifa Centre for Knowledge Management Among Counties

KES 5,000,000.00