Policy Coordination Services - 2023 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Recurrent: |
1,132,690,000.00 |
|
Development: |
66,000,000.00 |
|
Allocation: |
1,198,690,000.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,132,690,000.00 |
KES 66,000,000.00 |
KES 1,198,690,000.00 |
|
|
2 |
KES 1,343,357,100.00 |
KES 65,000,000.00 |
KES 1,408,357,100.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 729,060,000.00 |
|
|
2 |
KES 257,640,000.00 |
|
|
3 |
KES 211,990,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 663,060,000.00 |
|
|
2 |
KES 257,640,000.00 |
|
|
3 |
KES 211,990,000.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Construction of Miritini Treatment and Rehabilitation Center-BETA |
KES 66,000,000.00 |
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |