|
State Department |
State Department for Internal Security & National Administration |
|
Program |
|
|
Allocation: |
25,455,885,842.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 25,455,885,842.00 |
| 2 | 2025 | KES 19,681,360,942.00 |
| 3 | 2024 | KES 18,390,611,220.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | County Administration | KES 22,698,785,489.00 |
| 2 | Regional Administration | KES 1,857,804,899.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Refurbishment of Sub County Offices | KES 406,417,257.00 |
| 2 | Construction of Regional, County and Sub County offices | KES 346,176,288.00 |
| 3 | Refurbishment of Sub County Field Administration Offices | KES 40,000,000.00 |
| 4 | Construction Of Newly Gazetted Sub County Headqs & Other New P | KES 37,134,592.00 |
| 5 | Public Participation Projects | KES 34,600,000.00 |
| 6 | Construction of the Newly Gazetted Sub County Headquarters | KES 30,000,000.00 |
| 7 | Construction of NGA Offices | KES 20,030,000.00 |
| 8 | Construction of Sub-County Offices | KES 17,440,426.00 |
| 9 | Construction of Gathanje Sub-County DCC Office - Ngano | KES 7,496,891.00 |
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