Sub-County Probation Services - 2021#KES 1,141,816,809 for No. of reports generated and submitted to courts and penal institutions: 50000

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	2024	KES 1,435,522,833.00	KES 0.00	KES 1,435,522,833.00
2	2023	KES 1,494,428,016.00	KES 0.00	KES 1,494,428,016.00
3	2022	KES 1,359,915,320.00	KES 0.00	KES 1,359,915,320.00
4	2021	KES 1,141,816,809.00	KES 0.00	KES 1,141,816,809.00

Budgets

No. of additional probation officers employed: 400

KES 181,891,788.00

(2021)

% Reports presented to High courts and Courts of appeal: 100

KES 23,123,564.00

(2021)

No. of offenders serving community services order supervised: 52000

KES 317,367,421.00

(2021)

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