Probation & After Care Services - 2022 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
1,844,651,248.00 |
|
Development: |
270,010,000.00 |
|
Allocation: |
2,114,661,248.00 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,865,553,016.00 |
KES 207,000,000.00 |
KES 2,072,553,016.00 |
|
|
2 |
KES 1,844,651,248.00 |
KES 270,010,000.00 |
KES 2,114,661,248.00 |
|
|
3 |
KES 2,165,768,219.00 |
KES 290,499,999.00 |
KES 2,456,268,218.00 |
|
|
4 |
KES 2,152,644,829.00 |
KES 126,294,014.00 |
KES 2,278,938,843.00 |
Sub-Programs
Num |
Sub-Programme |
Budget |
|---|---|---|
|
1 |
KES 1,953,736,839.00 |
|
|
2 |
KES 160,924,409.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,359,915,320.00 |
|
|
2 |
KES 149,215,536.00 |
|
|
3 |
KES 128,217,728.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 71,001,100.00 |
|
|
2 |
Strengthening the Prison and Probation Services, Phase II in Kenya |
KES 70,000,000.00 |
|
3 |
KES 65,637,421.00 |