|
State Department |
|
|
Recurrent: |
2,152,644,829.00 |
|
Development: |
126,294,014.00 |
|
Allocation: |
2,278,938,843.00 |
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 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | Probation Services | KES 2,050,746,772.00 |
| 2 | After Care Services | KES 228,192,071.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Sub-County Probation Services | KES 1,435,522,833.00 |
| 2 | Probation Services | KES 227,817,517.00 |
| 3 | Community Service Order | KES 172,196,418.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Probation Office accomodation | KES 52,944,350.00 |
| 2 | Construction of Probation Office Blocks | KES 44,774,314.00 |
| 3 | Probation Hostels | KES 28,575,350.00 |
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