|
State Department |
|
|
Recurrent: |
1,058,440,000.00 |
|
Development: |
100,000,000.00 |
|
Allocation: |
1,158,440,000.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2022 | KES 1,058,440,000.00 | KES 100,000,000.00 | KES 1,158,440,000.00 |
| 2 | 2021 | KES 962,600,000.00 | KES 100,000,000.00 | KES 1,062,600,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | National Campaign Against Drug and Substance Abuse | KES 724,990,000.00 |
| 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 624,990,000.00 |
| 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 |
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