State Department for Correctional Services - 2022 |
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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 |
|---|---|---|---|
|
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 |
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|
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 358,002,731.00 |
KES 15,000,000.00 |
KES 373,002,731.00 |
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2 |
KES 28,850,597,571.00 |
KES 880,390,000.00 |
KES 29,730,987,571.00 |
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3 |
KES 1,844,651,248.00 |
KES 270,010,000.00 |
KES 2,114,661,248.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 21,900,660,158.00 |
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2 |
KES 2,580,288,500.00 |
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3 |
KES 2,202,355,900.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 300,000,000.00 |
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2 |
KES 154,620,000.00 |
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3 |
KES 89,300,000.00 |