State Department for Correctional Services - 2024 |
|
|---|---|
|
Ministry |
|
|
Cabinet Secretary |
|
|
Permanent Secretary |
|
|
Vision: |
|
Year |
Recurrent |
Development |
Total |
|---|---|---|---|
|
KES 34,727,321,616.00 |
KES 823,025,000.00 |
KES 35,550,346,616.00 |
|
|
KES 34,672,200,000.00 |
KES 1,165,000,000.00 |
KES 35,837,200,000.00 |
|
|
KES 31,053,251,550.00 |
KES 1,165,400,000.00 |
KES 32,218,651,550.00 |
|
|
KES 28,749,156,901.00 |
KES 909,068,467.00 |
KES 29,658,225,368.00 |
Programs
Num |
Program |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 603,685,214.00 |
KES 7,000,000.00 |
KES 610,685,214.00 |
|
|
2 |
KES 31,970,991,573.00 |
KES 689,730,986.00 |
KES 32,660,722,559.00 |
|
|
3 |
KES 2,152,644,829.00 |
KES 126,294,014.00 |
KES 2,278,938,843.00 |
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 52,944,350.00 |