|
State Department |
State Department for Internal Security & National Administration |
|
Recurrent: |
19,409,360,942.00 |
|
Development: |
272,000,000.00 |
|
Allocation: |
19,681,360,942.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2026 | KES 24,556,590,388.00 | KES 899,295,454.00 | KES 25,455,885,842.00 |
| 2 | 2025 | KES 19,409,360,942.00 | KES 272,000,000.00 | KES 19,681,360,942.00 |
| 3 | 2024 | KES 17,900,781,220.00 | KES 489,830,000.00 | KES 18,390,611,220.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | National Government Administration Coordination Services | KES 19,681,360,942.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | County Administration | KES 17,562,755,187.00 |
| 2 | Regional Administration | KES 1,846,605,755.00 |
| 3 | Construction of Regional, County and Sub County offices | KES 0.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Regional, County and Sub County offices | KES 104,200,000.00 |
| 2 | Refurbishment of 290 sub county offices | KES 80,777,277.00 |
| 3 | Construction Of Newly Gazetted Sub County Headqs & Other New P | KES 45,800,000.00 |
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