Prison Services - 2021 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
26,529,120,000.00 |
|
Development: |
693,200,000.00 |
|
Allocation: |
27,222,320,000.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 26,529,120,000.00 |
KES 693,200,000.00 |
KES 27,222,320,000.00 |
|
|
2 |
KES 28,850,597,571.00 |
KES 880,390,000.00 |
KES 29,730,987,571.00 |
|
|
3 |
KES 31,958,177,582.00 |
KES 862,500,001.00 |
KES 32,820,677,583.00 |
|
|
4 |
KES 31,970,991,573.00 |
KES 689,730,986.00 |
KES 32,660,722,559.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 26,515,137,112.00 |
|
|
2 |
KES 707,182,888.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 19,781,339,011.00 |
|
|
2 |
KES 2,603,802,543.00 |
|
|
3 |
KES 2,009,749,972.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 268,006,034.00 |
|
|
2 |
KES 236,553,047.00 |
|
|
3 |
KES 71,000,000.00 |