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 | 2025 | KES 12,952,914,003.00 |
| 2 | 2024 | KES 13,973,568,526.00 |
| 3 | 2023 | KES 24,478,891,885.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 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 |
| 4 | The Kenya School of Leadership | KES 66,767,988.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 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 |
| 4 | Construction Of Newly Gazetted Sub County Headqs & Other New P | KES 35,800,000.00 |
| 5 | Refurbishment of Sub County Field Administration Offices | KES 20,000,000.00 |
| 6 | Construction of Deputy County Commissioners Offices | KES 14,686,848.00 |
| 7 | Construction of NGA Offices | KES 10,030,000.00 |
| 8 | Kenya Coast Guard Services-BETA | KES 10,000,000.00 |
| 9 | Construction & Refurbishment of County Commissioners Premises | KES 7,000,000.00 |