Probation & After Care Services - 2023 |
|
|---|---|
|
State Department |
|
|
Recurrent: |
2,165,768,219.00 |
|
Development: |
290,499,999.00 |
|
Allocation: |
2,456,268,218.00 |
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 2,192,371,006.00 |
|
|
2 |
KES 263,897,212.00 |
Top 3 Recurrent Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 1,494,428,016.00 |
|
|
2 |
KES 207,812,240.00 |
|
|
3 |
KES 164,991,567.00 |
Top 3 Development Expenses
Num |
Unit |
Budget |
|---|---|---|
|
1 |
KES 104,185,838.00 |
|
|
2 |
Strengthening the Prison and Probation Services, Phase II in Kenya |
KES 70,000,000.00 |
|
3 |
KES 59,697,830.00 |