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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 2,048,403,526.00 | KES 4,213,000,000.00 | KES 6,261,403,526.00 |
| 2025 | KES 2,015,151,049.00 | KES 4,283,949,404.00 | KES 6,299,100,453.00 |
| 2024 | KES 1,940,841,404.00 | KES 3,518,700,000.00 | KES 5,459,541,404.00 |
| 2023 | KES 1,339,410,000.00 | KES 3,467,830,000.00 | KES 4,807,240,000.00 |
| 2022 | KES 1,200,350,000.00 | KES 2,776,000,000.00 | KES 3,976,350,000.00 |
| 2021 | KES 1,035,807,321.00 | KES 2,632,000,000.00 | KES 3,667,807,321.00 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Community Development | KES 911,800,000.00 | KES 4,100,000,000.00 | KES 5,011,800,000.00 |
| 2 | Gender Empowerment | KES 894,485,426.00 | KES 113,000,000.00 | KES 1,007,485,426.00 |
| 3 | General Administration, Planning and Support Services | KES 242,118,100.00 | KES 0.00 | KES 242,118,100.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Government Affirmative Action Fund (NGAAF) | KES 911,800,000.00 |
| 2 | Gender Affairs | KES 560,148,880.00 |
| 3 | General Administration and Planning Services | KES 242,118,100.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Affirmative Action Social Development Fund | KES 4,000,000,000.00 |
| 2 | Psychological Empowerment & Career Enhancement Initiative(PEACE) | KES 100,000,000.00 |
| 3 | Public Participation Projects | KES 95,000,000.00 |
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