State Department for Devolution. - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
Excellence in management of devolution |
| Year | Recurrent | Development | Total |
|---|---|---|---|
| 2025 | KES 1,311,230,248.00 | KES 15,915,122,542.00 | KES 17,226,352,790.00 |
| 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 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Devolution Services | KES 1,303,239,634.00 | KES 1,384,688,414.00 | KES 2,687,928,048.00 |
| 2 | Special Initiatives | KES 33,215,594.00 | KES 105,000,000.00 | KES 138,215,594.00 |
| 3 | General Administration, Planning and Support Services | KES 417,407,478.00 | KES 0.00 | KES 417,407,478.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Intergovernmental Relations | KES 709,363,811.00 |
| 2 | Management of Devolution Affairs | KES 477,953,688.00 |
| 3 | Headquarters and Administrative Services | KES 417,407,478.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Devolution Support Programme For- Results (PforR) | KES 855,000,000.00 |
| 2 | IDEAS- Instrument for Devolution Advice and support | KES 280,730,934.00 |
| 3 | Consolidating Gains & Deepening Devolution in Kenya | KES 109,957,480.00 |