Open Budget Kenya

 

General Administration, Planning and Support Services - 2023

State Department

State Department for Correctional Services

Recurrent:

548,254,199.00

Development:

12,000,000.00

Allocation:

560,254,199.00

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 354,483,885.00

KES 8,868,467.00

KES 363,352,352.00

2

2022

KES 358,002,731.00

KES 15,000,000.00

KES 373,002,731.00

3

2023

KES 548,254,199.00

KES 12,000,000.00

KES 560,254,199.00

4

2024

KES 603,685,214.00

KES 7,000,000.00

KES 610,685,214.00

Allocations by Year
Sub-Programmes

Sub-Programs

Num

Sub-Programme

Budget

1

Planning, Policy Coordination and Support Service

KES 560,254,199.00

Top 3 Recurrent Expenses

Num

Unit

Budget

1

General Administrative Services - Coordination

KES 476,285,789.00

2

Finance and Procurement Services - Coordination

KES 46,124,334.00

3

Development Planning Services - Coordination

KES 16,398,976.00

Top 3 Development Expenses

Num

Unit

Budget

1

Acquisition of ICT applications and infrastructure set up

KES 12,000,000.00

2

Finance and Procurement Services - Coordination

KES 0.00

3

General Administrative Services - Coordination

KES 0.00