Open Budget Kenya

 

State Department for Devolution - 2026

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
2026 KES 1,377,677,757.00 KES 10,619,300,000.00 KES 11,996,977,757.00
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

Recurrent KES 1,377,677,757.00
Development KES 10,619,300,000.00
Total KES 11,996,977,757.00

Recurrent KES 1,311,230,248.00
Development KES 15,915,122,542.00
Total KES 17,226,352,790.00

Recurrent KES 1,489,428,367.00
Development KES 2,653,000,000.00
Total KES 4,142,428,367.00

Recurrent KES 1,328,120,000.00
Development KES 293,000,000.00
Total KES 1,621,120,000.00

Recurrent KES 1,444,910,000.00
Development KES 297,000,000.00
Total KES 1,741,910,000.00

Recurrent KES 1,753,862,706.00
Development KES 1,489,688,414.00
Total KES 3,243,551,120.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 Devolution Services KES 1,377,677,757.00 KES 10,619,300,000.00 KES 11,996,977,757.00

Recurrent KES 1,377,677,757.00
Development KES 10,619,300,000.00
Total KES 11,996,977,757.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Intergovernmental Relations KES 824,523,548.00
2 Headquarters and Administrative Services KES 430,222,914.00
3 Capacity Building and Technical Assistance KES 71,185,122.00

Recurrent Budget KES 824,523,548.00

Recurrent Budget KES 430,222,914.00

Recurrent Budget KES 71,185,122.00

Top 3 Development Expenses

Num Unit Budget
1 Kenya Devolution Support Programme II (KDSP II) KES 10,423,870,000.00
2 Joint Devolution Programme II KES 170,000,000.00
3 Maarifa Centre for Knowledge Management Among Counties KES 25,430,000.00

Development Budget KES 10,423,870,000.00

Development Budget KES 170,000,000.00

Development Budget KES 25,430,000.00