|
State Department |
|
|
Program |
|
|
Allocation: |
2,126,089,085.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 2,126,089,085.00 |
| 2 | 2025 | KES 2,292,271,795.00 |
| 3 | 2024 | KES 2,050,746,772.00 |
| 4 | 2023 | KES 2,192,371,006.00 |
| 5 | 2022 | KES 1,953,736,839.00 |
| 6 | 2021 | KES 1,874,210,042.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Sub-County Probation Services | KES 1,348,079,516.00 |
| 2 | Probation Services | KES 289,600,943.00 |
| 3 | County Probation Services | KES 215,685,072.00 |
| 4 | Community Service Order | KES 80,781,649.00 |
| 5 | Regional Probation Services | KES 80,353,982.00 |
| 6 | Community Service Order Secretariat | KES 10,410,081.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Construction of Probation Office Blocks | KES 57,359,050.00 |
| 2 | Probation Office accomodation | KES 56,030,950.00 |
| 3 | Refurbishment of KIbera Probation Office | KES 5,920,000.00 |
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