Policy Coordination Services - 2025 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Recurrent: |
1,480,378,276.00 |
|
Development: |
65,000,000.00 |
|
Allocation: |
1,545,378,276.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,480,378,276.00 |
KES 65,000,000.00 |
KES 1,545,378,276.00 |
|
|
2 |
KES 1,343,357,100.00 |
KES 65,000,000.00 |
KES 1,408,357,100.00 |
|
|
3 |
KES 1,132,690,000.00 |
KES 66,000,000.00 |
KES 1,198,690,000.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 936,265,232.00 |
|
|
2 |
KES 384,181,745.00 |
|
|
3 |
KES 224,931,299.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 871,265,232.00 |
|
|
2 |
KES 384,181,745.00 |
|
|
3 |
KES 224,931,299.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
Construction of Miritini Treatment and Rehabilitation Center-BETA |
KES 65,000,000.00 |
|
2 |
KES 0.00 |
|
|
3 |
KES 0.00 |