County Probation Services - 2021#KES 23,123,564 for % Reports presented to High courts and Courts of appeal: 100

Open Budget Kenya

County Probation Services - 2021
State Department	State Department for Correctional Services
Programme	Probation & After Care Services
Sub Programme	Probation Services
Allocation:	KES 23,123,564.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Administration of criminal justice	% Reports presented to High courts and Courts of appeal	100	100	100
Administration of criminal justice	No of reports prepared and submitted to power of mercy advisory committee	250	375	375
Non-custodial offender supervision	No of power of mercy pardonees supervised	200	350	350

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2024	KES 30,534,535.00	KES 0.00	KES 30,534,535.00
2	2023	KES 30,333,600.00	KES 0.00	KES 30,333,600.00
3	2022	KES 21,338,500.00	KES 0.00	KES 21,338,500.00
4	2021	KES 23,123,564.00	KES 0.00	KES 23,123,564.00

Budgets

No. of additional probation officers employed: 400

KES 181,891,788.00

(2021)

No. of reports generated and submitted to courts and penal institutions: 50000

KES 1,141,816,809.00

(2021)

No. of offenders serving community services order supervised: 52000

KES 317,367,421.00

(2021)

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