General Administration and Support Services - 2025 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Recurrent: |
10,633,986,691.00 |
|
Development: |
3,553,777,277.00 |
|
Allocation: |
14,187,763,968.00 |
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 12,952,914,003.00 |
| 2 | Disaster Risk Reduction | KES 44,190,822.00 |
| 3 | Peace Building, National Cohesion and Values | KES 511,182,000.00 |
| 4 | Government Chemist Services | KES 679,477,143.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | OOP Headquarters | KES 9,282,159,652.00 |
| 2 | Government Chemist | KES 646,477,143.00 |
| 3 | National Cohesion | KES 511,182,000.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Police Service Modernization Project | KES 3,400,000,000.00 |
| 2 | Refurbishment of 290 sub county offices | KES 80,777,277.00 |
| 3 | Kenya Coast Guard Services-BETA | KES 80,000,000.00 |