State Department for Devolution - 2025 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
| 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 1,311,230,248.00 | KES 15,915,122,542.00 | KES 17,226,352,790.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Intergovernmental Relations | KES 813,575,357.00 |
| 2 | Headquarters and Administrative Services | KES 368,564,250.00 |
| 3 | Capacity Building and Technical Assistance | KES 68,940,907.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Devolution Support Programme II (KDSP II) | KES 15,885,122,542.00 |
| 2 | Maarifa Centre for Knowledge Management Among Counties | KES 30,000,000.00 |
| 3 | Management of Devolution Affairs | KES 0.00 |