State Department for Internal Security & National Administration - 2024 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 27,831,624,720.00 |
KES 7,155,290,000.00 |
KES 34,986,914,720.00 |
|
|
KES 25,841,592,117.00 |
KES 879,220,000.00 |
KES 26,720,812,117.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 8,587,486,400.00 |
KES 6,600,460,000.00 |
KES 15,187,946,400.00 |
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2 |
KES 1,343,357,100.00 |
KES 65,000,000.00 |
KES 1,408,357,100.00 |
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3 |
KES 17,900,781,220.00 |
KES 489,830,000.00 |
KES 18,390,611,220.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 16,455,189,738.00 |
|
|
2 |
KES 7,251,330,233.00 |
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3 |
KES 1,445,591,482.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 6,500,000,000.00 |
|
|
2 |
KES 337,000,000.00 |
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|
3 |
KES 150,460,000.00 |