Offender Services - 2021 |
|
---|---|
State Department |
|
Program |
|
Allocation: |
26,515,137,112.00 |
Previous Year Allocations
Num |
Year |
Total |
---|---|---|
1 |
KES 26,515,137,112.00 |
|
2 |
KES 29,017,180,858.00 |
|
3 |
KES 32,107,452,934.00 |
|
4 |
KES 31,945,595,769.00 |
Recurrent Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 19,781,339,011.00 |
|
2 |
KES 2,603,802,543.00 |
|
3 |
KES 2,009,749,972.00 |
|
4 |
KES 1,158,463,320.00 |
|
5 |
KES 189,316,215.00 |
|
6 |
KES 79,266,051.00 |
Development Expenses
Num |
Unit |
Budget |
---|---|---|
1 |
KES 268,006,034.00 |
|
2 |
KES 236,553,047.00 |
|
3 |
KES 71,000,000.00 |
|
4 |
KES 46,108,738.00 |
|
5 |
KES 27,000,000.00 |
|
6 |
KES 23,882,816.00 |
|
7 |
KES 20,649,365.00 |