County Probation Services - 2023#KES 30,333,600 for % reports presented to high courts and courts of appeal: 100

Open Budget Kenya

County Probation Services - 2023
State Department	State Department for Correctional Services
Programme	Probation & After Care Services
Sub Programme	Probation Services
Allocation:	KES 30,333,600.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2023)	Target Yr (2024)	Target Yr (2025)
Probation services	% reports presented to high courts and courts of appeal	100	100	100
Probation services	No. of reports prepared and submitted to power of mercy advisory committee	120	300	300
Probation services	No. of power of mercy pardonees supervised	110	180	180

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 probation officers trained: 400

KES 207,812,240.00

(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)

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