Open Budget Kenya

 

Planning, Policy Coordination and Support Service - 2025

State Department

State Department for Correctional Services

Program

General Administration, Planning and Support Services

Allocation:

657,058,553.00

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

Total Allocation KES 657,058,553.00

Total Allocation KES 610,685,214.00

Total Allocation KES 560,254,199.00

Total Allocation KES 373,002,731.00

Total Allocation KES 363,352,352.00
Allocations by Year
Sub-Programmes

Recurrent Expenses

Num Unit Budget
1 General Administrative Services - Coordination KES 540,601,589.00
2 Finance and Procurement Services - Coordination KES 59,406,878.00
3 Development Planning Services - Coordination KES 20,109,387.00
4 Integrated Correctional Services Reform KES 18,315,699.00
5 Greening Kenya Initiative KES 2,625,000.00

Recurrent Budget KES 540,601,589.00

Recurrent Budget KES 59,406,878.00

Recurrent Budget KES 20,109,387.00

Recurrent Budget KES 18,315,699.00

Recurrent Budget KES 2,625,000.00

Development Expenses

Num Unit Budget
1 Acquisition of ICT applications and infrastructure set up KES 16,000,000.00

Development Budget KES 16,000,000.00