Open Budget Kenya

 

Policy Coordination Services - 2021

State Department

State Department for Interior

Recurrent:

962,600,000.00

Development:

100,000,000.00

Allocation:

1,062,600,000.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 962,600,000.00

KES 100,000,000.00

KES 1,062,600,000.00

2

2022

KES 1,058,440,000.00

KES 100,000,000.00

KES 1,158,440,000.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

National Campaign Against Drug and Substance Abuse

KES 629,150,000.00

2

NGO Regulatory Services

KES 254,550,000.00

3

Crime Research

KES 178,900,000.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

National Agency for Campaign Against Drug Abuse

KES 529,150,000.00

2

Non- Governmental Organizations

KES 254,550,000.00

3

National Crime Research Centre

KES 178,900,000.00

Top 3 Development Expenses

Num

Unit

Budget

1

Construction of MiritiniTreatment and Rehabilitation Center

KES 100,000,000.00

2

National Agency for Campaign Against Drug Abuse

KES 0.00

3

Non- Governmental Organizations

KES 0.00