State Department for Correctional Services - 2025 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
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Year |
Recurrent |
Development |
Total |
|---|---|---|---|
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KES 37,799,305,729.00 |
KES 303,604,510.00 |
KES 38,102,910,239.00 |
|
|
KES 34,727,321,616.00 |
KES 823,025,000.00 |
KES 35,550,346,616.00 |
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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 |
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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 641,058,553.00 |
KES 16,000,000.00 |
KES 657,058,553.00 |
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2 |
KES 34,707,970,877.00 |
KES 223,100,000.00 |
KES 34,931,070,877.00 |
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3 |
KES 2,450,276,299.00 |
KES 64,504,510.00 |
KES 2,514,780,809.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 26,032,805,962.00 |
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2 |
KES 3,284,010,925.00 |
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3 |
KES 1,952,331,120.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 50,000,000.00 |
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2 |
KES 33,540,000.00 |
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3 |
KES 31,950,000.00 |