Open Budget Kenya

 

Sub-County Probation Services - 2022

State Department

State Department for Correctional Services

Programme

Probation & After Care Services

Sub Programme

Probation Services

Allocation:

KES 1,359,915,320.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Probation Services

No. of offenders under Probation orders supervised

50000

55000

55000

Probation Services

No. of non-custodial offenders rehabilitated

22000

30000

30000

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 1,819,992,879.00

KES 0.00

KES 1,819,992,879.00

2

2024

KES 1,435,522,833.00

KES 0.00

KES 1,435,522,833.00

3

2023

KES 1,494,428,016.00

KES 0.00

KES 1,494,428,016.00

4

2022

KES 1,359,915,320.00

KES 0.00

KES 1,359,915,320.00

5

2021

KES 1,141,816,809.00

KES 0.00

KES 1,141,816,809.00

Budgets
Related Projects
Probation Services

% level of establishment of Half way houses: -


KES 149,215,536.00

(2022)

County Probation Services

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


KES 21,338,500.00

(2022)

Community Service Order

No. of offenders serving community services order supervised: 40000


KES 128,217,728.00

(2022)

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