|
State Department |
State Department for Internal Security & National Administration |
|
Recurrent: |
19,596,521,199.00 |
|
Development: |
8,680,000,000.00 |
|
Allocation: |
28,276,521,199.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 19,596,521,199.00 | KES 8,680,000,000.00 | KES 28,276,521,199.00 |
| 2 | 2025 | KES 10,633,986,691.00 | KES 3,553,777,277.00 | KES 14,187,763,968.00 |
| 3 | 2024 | KES 8,587,486,400.00 | KES 6,600,460,000.00 | KES 15,187,946,400.00 |
| 4 | 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 26,897,642,012.00 |
| 2 | Peace Building, National Cohesion and Values | KES 689,846,540.00 |
| 3 | Government Chemist Services | KES 689,032,647.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | OOP Headquarters | KES 18,069,173,552.00 |
| 2 | National Cohesion | KES 689,846,540.00 |
| 3 | Government Chemist | KES 649,032,647.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Police Service Modernization Project | KES 6,500,000,000.00 |
| 2 | National Intergrated Security Command and Control System (NISCCS) | KES 2,000,000,000.00 |
| 3 | Refurbishment of Sub County Offices | KES 406,417,257.00 |
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