State Department for Internal Security & National Administration - 2025 |
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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 31,523,725,909.00 |
KES 3,890,777,277.00 |
KES 35,414,503,186.00 |
|
|
KES 27,831,624,720.00 |
KES 7,155,290,000.00 |
KES 34,986,914,720.00 |
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|
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 10,633,986,691.00 |
KES 3,553,777,277.00 |
KES 14,187,763,968.00 |
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2 |
KES 1,480,378,276.00 |
KES 65,000,000.00 |
KES 1,545,378,276.00 |
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3 |
KES 19,409,360,942.00 |
KES 272,000,000.00 |
KES 19,681,360,942.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 17,562,755,187.00 |
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2 |
KES 9,282,159,652.00 |
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3 |
KES 1,846,605,755.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 3,400,000,000.00 |
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2 |
KES 104,200,000.00 |
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3 |
KES 80,777,277.00 |