Offender Services - 2022 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
29,017,180,858.00 |
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 21,900,660,158.00 |
|
|
2 |
KES 2,580,288,500.00 |
|
|
3 |
KES 2,202,355,900.00 |
|
|
4 |
KES 1,169,780,700.00 |
|
|
5 |
KES 220,854,200.00 |
|
|
6 |
KES 62,851,400.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 300,000,000.00 |
|
|
2 |
KES 154,620,000.00 |
|
|
3 |
KES 89,300,000.00 |
|
|
4 |
KES 81,360,000.00 |
|
|
5 |
KES 59,790,000.00 |
|
|
6 |
KES 39,620,000.00 |
|
|
7 |
KES 35,400,000.00 |
|
|
8 |
KES 33,680,000.00 |
|
|
9 |
KES 31,150,000.00 |
|
|
10 |
KES 12,120,000.00 |
|
|
11 |
KES 11,500,000.00 |
|
|
12 |
KES 10,140,000.00 |
|
|
13 |
KES 7,710,000.00 |
|
|
14 |
KES 7,000,000.00 |
|
|
15 |
KES 7,000,000.00 |