|
State Department |
|
|
Program |
|
|
Allocation: |
24,745,023,758.00 |
Previous Year Allocations
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | County Administration | KES 14,854,748,544.00 |
| 2 | OOP Headquarters | KES 5,625,417,295.00 |
| 3 | Regional Administration | KES 1,015,590,676.00 |
| 4 | Presidents'' Delivery Unit | KES 208,629,305.00 |
| 5 | The Kenya School of Leadership | KES 68,094,582.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Secure Communication and Surveillance System | KES 1,000,000,000.00 |
| 2 | National Integrated Identity Management System | KES 1,000,000,000.00 |
| 3 | Construction of Regional, County and Sub County offices | KES 814,300,000.00 |
| 4 | Refurbishment of 290 sub county offices | KES 99,700,000.00 |
| 5 | Construction Of Newly Gazetted Sub County Headqs & Other New P | KES 36,000,000.00 |
| 6 | Expansion & refurbishment of Govt. chemist labs in Nbi and Mombasa | KES 20,000,000.00 |
| 7 | Kenya Coast Guard Services | KES 5,000,000.00 |
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