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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
| Year | Recurrent | Development | Total |
|---|---|---|---|
| 2026 | KES 239,379,196,784.00 | KES 10,634,400,000.00 | KES 250,013,596,784.00 |
| 2025 | KES 195,388,947,260.00 | KES 4,934,000,000.00 | KES 200,322,947,260.00 |
| 2024 | KES 161,232,817,170.00 | KES 6,854,000,000.00 | KES 168,086,817,170.00 |
| 2023 | KES 138,989,160,000.00 | KES 4,254,000,000.00 | KES 143,243,160,000.00 |
| 2022 | KES 128,215,300,000.00 | KES 3,468,000,000.00 | KES 131,683,300,000.00 |
| 2021 | KES 114,671,705,987.00 | KES 5,080,000,000.00 | KES 119,751,705,987.00 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Defence | KES 224,007,100,000.00 | KES 10,334,400,000.00 | KES 234,341,500,000.00 |
| 2 | Civil Aid | KES 335,000,000.00 | KES 0.00 | KES 335,000,000.00 |
| 3 | General Administration, Planning and Support Services | KES 3,177,696,784.00 | KES 0.00 | KES 3,177,696,784.00 |
| 4 | Defence Industrialization | KES 11,859,400,000.00 | KES 300,000,000.00 | KES 12,159,400,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya Defence Forces | KES 223,747,200,000.00 |
| 2 | Kenya Defence Forces | KES 223,747,200,000.00 |
| 3 | Kenya Defence Forces | KES 223,747,200,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Modernization Programme-BETA | KES 10,334,400,000.00 |
| 2 | Kenya Meat Commission | KES 300,000,000.00 |
| 3 | Kenya Defence Forces | KES 0.00 |
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