|
State Department |
State Department for Internal Security & National Administration |
|
Recurrent: |
1,693,234,857.00 |
|
Development: |
80,000,000.00 |
|
Allocation: |
1,773,234,857.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 1,693,234,857.00 | KES 80,000,000.00 | KES 1,773,234,857.00 |
| 2 | 2025 | KES 1,480,378,276.00 | KES 65,000,000.00 | KES 1,545,378,276.00 |
| 3 | 2024 | KES 1,343,357,100.00 | KES 65,000,000.00 | KES 1,408,357,100.00 |
| 4 | 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 1,066,977,275.00 |
| 2 | PBORA Services | KES 485,525,686.00 |
| 3 | Crime Research | KES 220,731,896.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Agency for Campaign Against Drug Abuse | KES 986,977,275.00 |
| 2 | Public Benefit Organizations Regulatory Authority | KES 485,525,686.00 |
| 3 | National Crime Research Centre | KES 220,731,896.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Miritini Treatment and Rehabilitation Center-BETA | KES 80,000,000.00 |
| 2 | National Agency for Campaign Against Drug Abuse | KES 0.00 |
| 3 | National Crime Research Centre | KES 0.00 |
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