Open Budget Kenya

 

State Department for Special Programmes - 2025

Ministry

Cabinet Secretary

Permanent Secretary

Vision:

Year Recurrent Development Total
2026 KES 644,259,192.00 KES 165,000,000.00 KES 809,259,192.00
2025 KES 443,893,420.00 KES 165,602,460.00 KES 609,495,880.00

Recurrent KES 644,259,192.00
Development KES 165,000,000.00
Total KES 809,259,192.00

Recurrent KES 443,893,420.00
Development KES 165,602,460.00
Total KES 609,495,880.00
Budget Allocation by Year
Revenue v Development
Programs

Programs

Num Program Recurrent Development Total
1 Accelerated ASAL Development KES 443,893,420.00 KES 165,602,460.00 KES 609,495,880.00

Recurrent KES 443,893,420.00
Development KES 165,602,460.00
Total KES 609,495,880.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Relief and Rehabilitation KES 287,312,562.00
2 General Administrative Services - Special Programmes KES 156,580,858.00
3 National Drought Emergency Fund (NDEF) KES 0.00

Recurrent Budget KES 287,312,562.00

Recurrent Budget KES 156,580,858.00

Recurrent Budget KES 0.00

Top 3 Development Expenses

Num Unit Budget
1 National Drought Emergency Fund (NDEF) KES 165,602,460.00
2 Relief and Rehabilitation KES 0.00
3 General Administrative Services - Special Programmes KES 0.00

Development Budget KES 165,602,460.00

Development Budget KES 0.00