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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 3,941,586,715.00 | KES 62,526,900,000.00 | KES 66,468,486,715.00 |
| 2025 | KES 3,429,517,533.00 | KES 59,760,111,950.00 | KES 63,189,629,483.00 |
| 2024 | KES 2,991,893,355.00 | KES 61,474,940,000.00 | KES 64,466,833,355.00 |
| 2023 | KES 3,800,300,000.00 | KES 57,722,990,000.00 | KES 61,523,290,000.00 |
| 2022 | KES 3,955,480,000.00 | KES 45,130,640,000.00 | KES 49,086,120,000.00 |
| 2021 | KES 3,598,045,950.00 | KES 42,387,156,216.00 | KES 45,985,202,166.00 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | National Statistical Information Services | KES 1,039,739,000.00 | KES 469,800,000.00 | KES 1,509,539,000.00 |
| 2 | General Administration Planning and Support Services | KES 601,135,730.00 | KES 0.00 | KES 601,135,730.00 |
| 3 | Monitoring and Evaluation Services | KES 192,333,960.00 | KES 206,000,000.00 | KES 398,333,960.00 |
| 4 | Macro-economic Policy, National Planning and Research | KES 1,491,526,919.00 | KES 13,000,000.00 | KES 1,504,526,919.00 |
| 5 | Sectoral & Intergovernmental Development Planning Coordination | KES 616,851,106.00 | KES 61,838,100,000.00 | KES 62,454,951,106.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Kenya National Bureau of Statistics | KES 1,039,739,000.00 |
| 2 | Kenya Institute of Public Policy Research and Analysis (KIPPRA) | KES 771,923,000.00 |
| 3 | Headquarters Administrative Services - Planning | KES 601,135,730.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Government Constituencies Development Fund (NG- CDF)-BETA | KES 61,797,700,000.00 |
| 2 | East African Regional Statistics Programme for Results - BETA | KES 341,000,000.00 |
| 3 | National Integrated Monitoring and Evaluation System (NIMES) | KES 200,000,000.00 |
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