|
State Department |
|
|
Recurrent: |
24,551,166,737.00 |
|
Development: |
1,881,030,000.00 |
|
Allocation: |
26,432,196,737.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2022 | KES 24,551,166,737.00 | KES 1,881,030,000.00 | KES 26,432,196,737.00 |
| 2 | 2021 | KES 22,737,029,068.00 | KES 3,015,537,400.00 | KES 25,752,566,468.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | National Government Coordination Services | KES 25,353,896,904.00 |
| 2 | Betting Control & Lottery Policy Services | KES 111,011,369.00 |
| 3 | Disaster Risk Reduction | KES 37,752,325.00 |
| 4 | Peace Building, National Cohesion and Values | KES 500,929,244.00 |
| 5 | Government Chemist Services | KES 428,606,895.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | County Administration | KES 16,400,274,467.00 |
| 2 | OOP Headquarters | KES 5,822,392,733.00 |
| 3 | Regional Administration | KES 1,028,082,333.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Secure Communication and Surveillance System | KES 750,000,000.00 |
| 2 | National Integrated Identity Management System | KES 680,000,000.00 |
| 3 | Construction of Regional, County and Sub County offices | KES 270,800,000.00 |
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