General Administration and Support Services - 2024 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Recurrent: |
8,587,486,400.00 |
|
Development: |
6,600,460,000.00 |
|
Allocation: |
15,187,946,400.00 |
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 | General Administration Services | KES 13,973,568,526.00 |
| 2 | Disaster Risk Reduction | KES 44,620,102.00 |
| 3 | Peace Building, National Cohesion and Values | KES 627,980,000.00 |
| 4 | Government Chemist Services | KES 541,777,772.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | OOP Headquarters | KES 7,251,330,233.00 |
| 2 | National Cohesion | KES 627,980,000.00 |
| 3 | Government Chemist | KES 521,777,772.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Police Service Modernization Project | KES 6,500,000,000.00 |
| 2 | Refurbishment of 290 sub county offices | KES 150,460,000.00 |
| 3 | Expansion & refurbishment of Govt. chemist labs in Nbi and Mombasa | KES 20,000,000.00 |