National Government Coordination Services - 2023 |
|
|---|---|
|
State Department |
State Department for Internal Security & National Administration |
|
Program |
|
|
Allocation: |
24,478,891,885.00 |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
|
1 |
KES 24,478,891,885.00 |
|
|
2 |
KES 13,973,568,526.00 |
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 |
|
|
4 |
KES 66,767,988.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 395,390,000.00 |
|
|
2 |
KES 205,313,152.00 |
|
|
3 |
KES 100,000,000.00 |
|
|
4 |
Construction Of Newly Gazetted Sub County Headqs & Other New P |
KES 35,800,000.00 |
|
5 |
KES 20,000,000.00 |
|
|
6 |
KES 14,686,848.00 |
|
|
7 |
KES 10,030,000.00 |
|
|
8 |
KES 10,000,000.00 |
|
|
9 |
Construction & Refurbishment of County Commissioners Premises |
KES 7,000,000.00 |