Open Budget Kenya

 

Community Service Order - 2022

State Department

State Department for Correctional Services

Programme

Probation & After Care Services

Sub Programme

Probation Services

Allocation:

KES 128,217,728.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Probation Services

No. of offenders serving community services order supervised

40000

50000

50000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 172,196,418.00

KES 0.00

KES 172,196,418.00

2

2023

KES 164,991,567.00

KES 0.00

KES 164,991,567.00

3

2022

KES 128,217,728.00

KES 0.00

KES 128,217,728.00

4

2021

KES 317,367,421.00

KES 0.00

KES 317,367,421.00

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)

Sub-County Probation Services

No. of offenders under Probation orders supervised: 50000


KES 1,359,915,320.00

(2022)

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