Ministry of Devolution - 2022 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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| Year | Recurrent | Development | Total |
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| 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 |
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| 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 |
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| 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 |
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| 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 |