State Department for Correctional Services - 2023 |
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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 |
|
|
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 548,254,199.00 |
KES 12,000,000.00 |
KES 560,254,199.00 |
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2 |
KES 31,958,177,582.00 |
KES 862,500,001.00 |
KES 32,820,677,583.00 |
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3 |
KES 2,165,768,219.00 |
KES 290,499,999.00 |
KES 2,456,268,218.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 22,925,917,387.00 |
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2 |
KES 4,120,034,911.00 |
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3 |
KES 2,702,770,168.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
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1 |
KES 216,709,738.00 |
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2 |
KES 117,255,177.00 |
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3 |
KES 105,124,904.00 |