State Department for Internal Security & National Administration - 2023 |
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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 |
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| 2025 | KES 31,523,725,909.00 | KES 3,890,777,277.00 | KES 35,414,503,186.00 |
| 2024 | KES 27,831,624,720.00 | KES 7,155,290,000.00 | KES 34,986,914,720.00 |
| 2023 | KES 25,841,592,117.00 | KES 879,220,000.00 | KES 26,720,812,117.00 |
Programs
| Num | Program | Recurrent | Development | Total |
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| 1 | General Administration and Support Services | KES 24,708,902,117.00 | KES 813,220,000.00 | KES 25,522,122,117.00 |
| 2 | Policy Coordination Services | KES 1,132,690,000.00 | KES 66,000,000.00 | KES 1,198,690,000.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
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| 1 | County Administration | KES 15,887,073,293.00 |
| 2 | OOP Headquarters | KES 6,685,300,328.00 |
| 3 | Regional Administration | KES 1,041,530,276.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | Construction of Regional, County and Sub County offices | KES 395,390,000.00 |
| 2 | Refurbishment of 290 sub county offices | KES 205,313,152.00 |
| 3 | National Secure Communication and Surveillance System | KES 100,000,000.00 |