Offender Services - 2023 |
|
|---|---|
|
State Department |
|
|
Program |
|
|
Allocation: |
32,107,452,934.00 |
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 22,925,917,387.00 |
|
|
2 |
KES 4,120,034,911.00 |
|
|
3 |
KES 2,702,770,168.00 |
|
|
4 |
KES 1,210,799,950.00 |
|
|
5 |
KES 224,243,108.00 |
|
|
6 |
KES 61,187,409.00 |
Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 216,709,738.00 |
|
|
2 |
KES 117,255,177.00 |
|
|
3 |
KES 105,124,904.00 |
|
|
4 |
KES 78,142,336.00 |
|
|
5 |
KES 70,100,000.00 |
|
|
6 |
KES 61,598,458.00 |
|
|
7 |
KES 49,838,374.00 |
|
|
8 |
KES 48,034,703.00 |
|
|
9 |
KES 28,804,000.00 |
|
|
10 |
KES 28,374,336.00 |
|
|
11 |
KES 19,034,940.00 |
|
|
12 |
KES 10,500,000.00 |
|
|
13 |
KES 8,049,500.00 |
|
|
14 |
KES 7,633,535.00 |
|
|
15 |
KES 7,000,000.00 |
|
|
16 |
KES 6,300,000.00 |