Prison Services - 2024 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
31,970,991,573.00 |
|
Development: |
689,730,986.00 |
|
Allocation: |
32,660,722,559.00 |
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 31,945,595,769.00 |
|
|
2 |
KES 715,126,790.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 23,805,353,052.00 |
|
|
2 |
KES 3,718,253,535.00 |
|
|
3 |
KES 1,768,150,780.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 451,068,143.00 |
|
|
2 |
KES 87,325,825.00 |
|
|
3 |
KES 27,021,326.00 |