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 (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Probation Services

No. of offenders serving community services order supervised

40000

45000

50000

Probation Services

No. of offenders serving community services order supervised


2022

40000

2023

45000

2024

50000

Previous Year Allocations

Num

Year

Total

1

2025

KES 150,678,761.00

2

2024

KES 172,196,418.00

3

2023

KES 164,991,567.00

4

2022

KES 128,217,728.00

5

2021

KES 317,367,421.00


Total Allocation KES 150,678,761.00

Total Allocation KES 172,196,418.00

Total Allocation KES 164,991,567.00

Total Allocation KES 128,217,728.00

Total Allocation KES 317,367,421.00
Changes in Allocations

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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)