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 |
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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 10,633,986,691.00 | KES 3,553,777,277.00 | KES 14,187,763,968.00 |
| 2 | Policy Coordination Services | KES 1,480,378,276.00 | KES 65,000,000.00 | KES 1,545,378,276.00 |
| 3 | National Government Field Administration Services | 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 | County Administration | KES 17,562,755,187.00 |
| 2 | OOP Headquarters | KES 9,282,159,652.00 |
| 3 | Regional Administration | KES 1,846,605,755.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
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| 1 | National Police Service Modernization Project | KES 3,400,000,000.00 |
| 2 | Construction of Regional, County and Sub County offices | KES 104,200,000.00 |
| 3 | Refurbishment of 290 sub county offices | KES 80,777,277.00 |