General Administration and Support Services - 2023 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Recurrent: |
24,708,902,117.00 |
|
Development: |
813,220,000.00 |
|
Allocation: |
25,522,122,117.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 10,633,986,691.00 | KES 3,553,777,277.00 | KES 14,187,763,968.00 |
| 2 | 2024 | KES 8,587,486,400.00 | KES 6,600,460,000.00 | KES 15,187,946,400.00 |
| 3 | 2023 | KES 24,708,902,117.00 | KES 813,220,000.00 | KES 25,522,122,117.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | National Government Coordination Services | KES 24,478,891,885.00 |
| 2 | Betting Control & Lottery Policy Services | KES 0.00 |
| 3 | Disaster Risk Reduction | KES 40,988,365.00 |
| 4 | Peace Building, National Cohesion and Values | KES 550,850,000.00 |
| 5 | Government Chemist Services | KES 451,391,867.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | County Administration | KES 15,887,073,293.00 |
| 2 | OOP Headquarters | KES 6,685,300,328.00 |
| 3 | Regional Administration | KES 1,041,530,276.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Regional, County and Sub County offices | KES 395,390,000.00 |
| 2 | Refurbishment of 290 sub county offices | KES 205,313,152.00 |
| 3 | National Secure Communication and Surveillance System | KES 100,000,000.00 |