State Department for Internal Security & National Administration - 2023 |
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|---|---|
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
|
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 24,708,902,117.00 |
KES 813,220,000.00 |
KES 25,522,122,117.00 |
|
|
2 |
KES 1,132,690,000.00 |
KES 66,000,000.00 |
KES 1,198,690,000.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 15,887,073,293.00 |
|
|
2 |
KES 6,685,300,328.00 |
|
|
3 |
KES 1,041,530,276.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 395,390,000.00 |
|
|
2 |
KES 205,313,152.00 |
|
|
3 |
KES 100,000,000.00 |