|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
| Year | Recurrent | Development | Total |
|---|---|---|---|
| 2026 | KES 24,903,340,000.00 | KES 61,700,000.00 | KES 24,965,040,000.00 |
| 2025 | KES 9,602,347,536.00 | KES 30,000,000.00 | KES 9,632,347,536.00 |
| 2024 | KES 3,730,899,680.00 | KES 24,320,000.00 | KES 3,755,219,680.00 |
| 2023 | KES 4,321,340,000.00 | KES 77,000,000.00 | KES 4,398,340,000.00 |
| 2022 | KES 21,686,840,000.00 | KES 0.00 | KES 21,686,840,000.00 |
| 2021 | KES 14,226,688,218.00 | KES 125,000,000.00 | KES 14,351,688,218.00 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | Management of Electoral Processes | KES 24,903,340,000.00 | KES 61,700,000.00 | KES 24,965,040,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Secretariat | KES 11,654,066,962.00 |
| 2 | Information Communication Technology Unit | KES 4,728,363,463.00 |
| 3 | Voter Registration | KES 3,200,931,636.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Office Block & Ware House - Turkana County | KES 42,700,000.00 |
| 2 | Construction of Office Block & Ware House - Nyandarua County | KES 19,000,000.00 |
| 3 | Secretariat | KES 0.00 |