|
State Department |
|
|
Program |
|
|
Allocation: |
373,002,731.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2025 | KES 657,058,553.00 |
| 2 | 2024 | KES 610,685,214.00 |
| 3 | 2023 | KES 560,254,199.00 |
| 4 | 2022 | KES 373,002,731.00 |
| 5 | 2021 | KES 363,352,352.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | General Administrative Services - Coordination | KES 296,480,372.00 |
| 2 | Finance and Procurement Services - Coordination | KES 42,428,759.00 |
| 3 | Development Planning Services - Coordination | KES 12,636,000.00 |
| 4 | Integrated Correctional Services Reform | KES 6,457,600.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Acquisition of ICT applications and infrastructure set up | KES 15,000,000.00 |
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