Prison Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
31,958,177,582.00 |
|
Development: |
862,500,001.00 |
|
Allocation: |
32,820,677,583.00 |
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 32,107,452,934.00 |
|
|
2 |
KES 713,224,649.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 22,925,917,387.00 |
|
|
2 |
KES 4,120,034,911.00 |
|
|
3 |
KES 2,702,770,168.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 216,709,738.00 |
|
|
2 |
KES 117,255,177.00 |
|
|
3 |
KES 105,124,904.00 |