Open Budget Kenya

 

Sub-County Probation Services - 2021

State Department

State Department for Correctional Services

Programme

Probation & After Care Services

Sub Programme

Probation Services

Allocation:

KES 1,141,816,809.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Administration of criminal justice

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

50000

60000

60000

Non-custodial offender supervision

No. of offenders under probation orders supervised

48000

55000

55000

Non- custodial offender rehabilitation

No. of non-custodial offenders rehabilitated

18000

25000

25000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 1,494,428,016.00

KES 0.00

KES 1,494,428,016.00

2

2024

KES 1,435,522,833.00

KES 0.00

KES 1,435,522,833.00

3

2021

KES 1,141,816,809.00

KES 0.00

KES 1,141,816,809.00

4

2022

KES 1,359,915,320.00

KES 0.00

KES 1,359,915,320.00

Budgets