Probation Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 207,812,240.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Probation services |
No. of probation officers trained |
400 |
- |
- |
|
Probation services |
No. of evidence-based offender rehabilitation and treatment programmes procured |
4 |
0 |
0 |
|
Probation services |
No. of computers and accessories procured |
600 |
200 |
200 |
|
Probation services |
No. of sets of office furniture procured for newly recruited probation officers |
600 |
200 |
200 |
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 30,333,600.00
(2023)
No. of reports generated and submitted to courts and penal institutions: 58,000
KES 1,494,428,016.00
(2023)
No. of offenders serving community services order supervised: 40,000
KES 164,991,567.00
(2023)