Open Budget Kenya

 

National Government Administration Coordination Services - 2024

State Department

State Department for Internal Security & National Administration

Program

National Government Field Administration Services

Allocation:

18,390,611,220.00

Previous Year Allocations

Num Year Total
1 2025 KES 19,681,360,942.00
2 2024 KES 18,390,611,220.00

Total Allocation KES 19,681,360,942.00

Total Allocation KES 18,390,611,220.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 County Administration KES 16,455,189,738.00
2 Regional Administration KES 1,445,591,482.00

Recurrent Budget KES 16,455,189,738.00

Recurrent Budget KES 1,445,591,482.00

Development Expenses

Num Unit Budget
1 Construction of Regional, County and Sub County offices KES 337,000,000.00
2 Refurbishment of 290 sub county offices KES 150,460,000.00
3 Construction Of Newly Gazetted Sub County Headqs & Other New P KES 25,800,000.00
4 Refurbishment of Sub County Field Administration Offices KES 25,000,000.00
5 Construction of NGA Offices KES 10,030,000.00
6 Construction & Refurbishment of County Commissioners Premises KES 7,000,000.00
7 Construction of Administration Units KES 5,000,000.00

Development Budget KES 337,000,000.00

Development Budget KES 150,460,000.00

Development Budget KES 25,000,000.00

Development Budget KES 10,030,000.00

Development Budget KES 5,000,000.00
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