State Department for Correctional Services - 2021 |
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Ministry |
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Cabinet Secretary |
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Permanent Secretary |
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Vision: |
To be an excellent organization in Correctional Services. |
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 0.00 |
KES 0.00 |
KES 0.00 |
|
|
2 |
KES 354,483,885.00 |
KES 8,868,467.00 |
KES 363,352,352.00 |
|
|
3 |
KES 26,529,120,000.00 |
KES 693,200,000.00 |
KES 27,222,320,000.00 |
|
|
4 |
KES 1,865,553,016.00 |
KES 207,000,000.00 |
KES 2,072,553,016.00 |
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 |
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|
3 |
KES 85,451,273.00 |