|
State Department |
|
|
Program |
|
|
Allocation: |
228,192,071.00 |
Previous Year Allocations
| Num | Year | Total |
|---|---|---|
| 1 | 2026 | KES 234,595,287.00 |
| 2 | 2025 | KES 222,509,014.00 |
| 3 | 2024 | KES 228,192,071.00 |
| 4 | 2023 | KES 263,897,212.00 |
| 5 | 2022 | KES 160,924,409.00 |
| 6 | 2021 | KES 198,342,974.00 |
Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Community Service Order | KES 172,196,418.00 |
| 2 | Probation Hostels | KES 155,113,621.00 |
| 3 | After-care Services | KES 26,567,116.00 |
Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Probation Office accomodation | KES 52,944,350.00 |
| 2 | Probation Hostels | KES 28,575,350.00 |
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