Open Budget Kenya

 

Planning, Policy Coordination and Support Service - 2021

State Department

State Department for Correctional Services

Program

General Administration, Planning and Support Services

Allocation:

363,352,352.00

Previous Year Allocations

Num

Year

Total

1

2021

KES 363,352,352.00

2

2022

KES 373,002,731.00

3

2023

KES 560,254,199.00

4

2024

KES 610,685,214.00

Allocations by Year
Sub-Programmes

Recurrent Expenses

Num

Unit

Budget

1

General Administrative Services - Coordination

KES 304,000,173.00

2

Finance and Procurement Services - Coordination

KES 31,528,672.00

3

Finance and Procurement Services – Coordination

KES 31,528,672.00

4

Development Planning Services - Coordination

KES 12,104,940.00

5

Integrated Correctional Services Reform

KES 6,850,100.00

Development Expenses

Num

Unit

Budget

1

Acquisition of ICT applications and infrastructure set up

KES 8,868,467.00