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| Imprisonment and security | 5 | 215,17 | 195,9 | 200,25 | 616,32 |
| Social rehabilitation | 3 | 28 | 11,75 | 24,3 | 67,05 |
| Probation service | 2 | 69,5 | 52,75 | 31,2 | 155,45 |
| Medicine | 1 | 25,5 | 21,85 | 32,05 | 80,4 |
| Administration (Lowyers, staff, finance, catering, employees) | 10 | 56,3 | 54,1 | 53,85 | 174,25 |
| Total | 30 | 398,47 | 340,35 | 344,65 | 1109,47 |