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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 3,855,049,000.00 | KES 50,000,000.00 | KES 3,905,049,000.00 |
| 2025 | KES 3,656,677,980.00 | KES 35,300,000.00 | KES 3,691,977,980.00 |
| 2024 | KES 3,622,230,017.00 | KES 45,300,000.00 | KES 3,667,530,017.00 |
| 2023 | KES 2,675,500,000.00 | KES 45,300,000.00 | KES 2,720,800,000.00 |
| 2022 | KES 2,555,840,000.00 | KES 26,300,000.00 | KES 2,582,140,000.00 |
| 2021 | KES 2,372,171,009.00 | KES 19,300,000.00 | KES 2,391,471,009.00 |
Programs
| Num | Program | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | General Administration, Planning and Support Services | KES 1,125,917,548.00 | KES 50,000,000.00 | KES 1,175,917,548.00 |
| 2 | Human Resource management and Development | KES 2,418,984,060.00 | KES 0.00 | KES 2,418,984,060.00 |
| 3 | Governance and National Values | KES 158,906,392.00 | KES 0.00 | KES 158,906,392.00 |
| 4 | Performance and Productivity Management | KES 85,976,172.00 | KES 0.00 | KES 85,976,172.00 |
| 5 | Administration of Quasi-Judicial Functions | KES 65,264,828.00 | KES 0.00 | KES 65,264,828.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Human Resource Development | KES 2,197,183,764.00 |
| 2 | Administration | KES 1,055,401,856.00 |
| 3 | Administration | KES 1,055,401,856.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Refurbishment of Old Commission House WP Item No. D207 NB-NB 1501 | KES 50,000,000.00 |
| 2 | Administration | KES 0.00 |
| 3 | Board Management Services | KES 0.00 |
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