|
State Department |
|
|
Program |
|
|
Allocation: |
25,353,896,904.00 |
Previous Year Allocations
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | County Administration | KES 16,400,274,467.00 |
| 2 | OOP Headquarters | KES 5,822,392,733.00 |
| 3 | Regional Administration | KES 1,028,082,333.00 |
| 4 | Presidents' Delivery Unit | KES 209,590,884.00 |
| 5 | The Kenya School of Leadership | KES 67,526,487.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Secure Communication and Surveillance System | KES 750,000,000.00 |
| 2 | National Integrated Identity Management System | KES 680,000,000.00 |
| 3 | Construction of Regional, County and Sub County offices | KES 270,800,000.00 |
| 4 | Refurbishment of 290 sub county offices | KES 120,000,000.00 |
| 5 | Construction and Operationalization of Sub- county Offices | KES 60,000,000.00 |
| 6 | Construction of Administration Units | KES 40,000,000.00 |
| 7 | Refurbishment of Sub County Field Administration Offices | KES 32,200,000.00 |
| 8 | Construction Of Newly Gazetted Sub County Headqs & Other New P | KES 31,000,000.00 |
| 9 | Construction of NGA Offices | KES 10,030,000.00 |
| 10 | Construction & Refurbishment of County Commissioners Premises | KES 7,000,000.00 |
| 11 | Kenya Coast Guard Services | KES 5,000,000.00 |
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