Open Budget Kenya

 

Policy Coordination Services - 2024

State Department

State Department for Internal Security & National Administration

Recurrent:

1,343,357,100.00

Development:

65,000,000.00

Allocation:

1,408,357,100.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 1,132,690,000.00

KES 66,000,000.00

KES 1,198,690,000.00

2

2024

KES 1,343,357,100.00

KES 65,000,000.00

KES 1,408,357,100.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

National Campaign Against Drug and Substance Abuse

KES 1,033,060,000.00

2

NGO Regulatory Services

KES 192,975,600.00

3

Crime Research

KES 182,321,500.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

National Agency for Campaign Against Drug Abuse

KES 968,060,000.00

2

Non- Governmental Organizations

KES 192,975,600.00

3

National Crime Research Centre

KES 182,321,500.00

Top 3 Development Expenses

Num

Unit

Budget

1

Construction of Miritini Treatment and Rehabilitation Center-BETA

KES 65,000,000.00

2

National Agency for Campaign Against Drug Abuse

KES 0.00

3

Non- Governmental Organizations

KES 0.00