Open Budget Kenya

 

Probation & After Care Services - 2023

State Department

State Department for Correctional Services

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 2025 KES 2,450,276,299.00 KES 64,504,510.00 KES 2,514,780,809.00
2 2024 KES 2,152,644,829.00 KES 126,294,014.00 KES 2,278,938,843.00
3 2023 KES 2,165,768,219.00 KES 290,499,999.00 KES 2,456,268,218.00
4 2022 KES 1,844,651,248.00 KES 270,010,000.00 KES 2,114,661,248.00
5 2021 KES 1,865,553,016.00 KES 207,000,000.00 KES 2,072,553,016.00

Recurrent KES 2,450,276,299.00
Development KES 64,504,510.00
Total KES 2,514,780,809.00

Recurrent KES 2,152,644,829.00
Development KES 126,294,014.00
Total KES 2,278,938,843.00

Recurrent KES 2,165,768,219.00
Development KES 290,499,999.00
Total KES 2,456,268,218.00

Recurrent KES 1,844,651,248.00
Development KES 270,010,000.00
Total KES 2,114,661,248.00

Recurrent KES 1,865,553,016.00
Development KES 207,000,000.00
Total KES 2,072,553,016.00
Allocations by Year
Sub-Programmes

Sub-Programs

Num Sub-Programme Budget
1 Probation Services KES 2,192,371,006.00
2 After Care Services KES 263,897,212.00

Budget KES 2,192,371,006.00

Budget KES 263,897,212.00

Top 3 Recurrent Expenses

Num Unit Budget
1 Sub-County Probation Services KES 1,494,428,016.00
2 Probation Services KES 207,812,240.00
3 Community Service Order KES 164,991,567.00

Recurrent Budget KES 1,494,428,016.00

Recurrent Budget KES 207,812,240.00

Recurrent Budget KES 164,991,567.00

Top 3 Development Expenses

Num Unit Budget
1 Probation Hostels KES 104,185,838.00
2 Strengthening the Prison and Probation Services, Phase II in Kenya KES 70,000,000.00
3 Probation Office accomodation KES 59,697,830.00

Development Budget KES 104,185,838.00

Development Budget KES 59,697,830.00