Open Budget Kenya

 

State Department for Devolution - 2024

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 1,489,428,367.00

KES 2,653,000,000.00

KES 4,142,428,367.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

Intergovernmental Relations

KES 605,769,798.00

2

Headquarters and Administrative Services

KES 368,981,542.00

3

Nairobi Rivers Commission

KES 357,990,341.00

Top 3 Development Expenses

Num

Unit

Budget

1

Kenya Devolution Support Proggramme II (KDSP II)

KES 2,653,000,000.00

2

Management of Devolution Affairs

KES 0.00

3

Capacity Building and Technical Assistance

KES 0.00