Probation Services - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 149,215,536.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Coordination of probation services |
% level of establishment of Half way houses |
- |
100 |
100 |
|
Coordination of probation services |
No of computers and accessories procured |
50 |
350 |
350 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 227,817,517.00 |
KES 0.00 |
KES 227,817,517.00 |
|
|
2 |
KES 207,812,240.00 |
KES 0.00 |
KES 207,812,240.00 |
|
|
3 |
KES 149,215,536.00 |
KES 0.00 |
KES 149,215,536.00 |
|
|
4 |
KES 181,891,788.00 |
KES 0.00 |
KES 181,891,788.00 |
% Reports presented to High courts and Courts of appeal: 100
KES 21,338,500.00
(2022)
No. of offenders under Probation orders supervised: 50000
KES 1,359,915,320.00
(2022)
No. of offenders serving community services order supervised: 40000
KES 128,217,728.00
(2022)