State Department for Interior - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
A secure, cohesive and crime free society |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 136,753,574,522.00 |
KES 6,778,886,159.00 |
KES 143,532,460,681.00 |
|
|
KES 131,356,049,106.00 |
KES 7,233,055,015.00 |
KES 138,589,104,121.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 98,902,945,708.00 |
KES 1,669,000,000.00 |
KES 100,571,945,708.00 |
|
|
2 |
KES 0.00 |
KES 0.00 |
KES 0.00 |
|
|
3 |
KES 694,265,604.00 |
KES 50,000,000.00 |
KES 744,265,604.00 |
|
|
4 |
KES 2,037,089,656.00 |
KES 852,152,400.00 |
KES 2,889,242,056.00 |
|
|
5 |
KES 2,204,400,000.00 |
KES 520,865,215.00 |
KES 2,725,265,215.00 |
|
|
6 |
KES 3,817,719,070.00 |
KES 1,025,500,000.00 |
KES 4,843,219,070.00 |
|
|
7 |
KES 22,737,029,068.00 |
KES 3,015,537,400.00 |
KES 25,752,566,468.00 |
|
|
8 |
KES 962,600,000.00 |
KES 100,000,000.00 |
KES 1,062,600,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 27,408,284,488.00 |
|
|
2 |
KES 14,854,748,544.00 |
|
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3 |
KES 12,748,241,509.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,000,000,000.00 |
|
|
2 |
KES 1,000,000,000.00 |
|
|
3 |
KES 1,000,000,000.00 |