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 | 2025 | KES 1,480,378,276.00 | KES 65,000,000.00 | KES 1,545,378,276.00 |
| 2 | 2024 | KES 1,343,357,100.00 | KES 65,000,000.00 | KES 1,408,357,100.00 |
| 3 | 2023 | KES 1,132,690,000.00 | KES 66,000,000.00 | KES 1,198,690,000.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | National Campaign Against Drug and Substance Abuse | KES 729,060,000.00 |
| 2 | NGO Regulatory Services | KES 257,640,000.00 |
| 3 | Crime Research | KES 211,990,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Agency for Campaign Against Drug Abuse | KES 663,060,000.00 |
| 2 | Non- Governmental Organizations | KES 257,640,000.00 |
| 3 | National Crime Research Centre | 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 | National Agency for Campaign Against Drug Abuse | KES 0.00 |
| 3 | Non- Governmental Organizations | KES 0.00 |