Open Budget Kenya

 

Community Service Order Secretariat - 2021

State Department

State Department for Correctional Services

Programme

Probation & After Care Services

Sub Programme

Probation Services

Allocation:

KES 10,920,324.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Coordination of Community Service Orders Programme

% level of implementation of the Programme

100

100

100

Coordination of Community Service Orders Programme

No of consultative national executive forums held

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 10,589,642.00

KES 0.00

KES 10,589,642.00

2

2024

KES 15,877,624.00

KES 0.00

KES 15,877,624.00

3

2023

KES 14,580,100.00

KES 0.00

KES 14,580,100.00

4

2022

KES 11,083,900.00

KES 0.00

KES 11,083,900.00

5

2021

KES 10,920,324.00

KES 0.00

KES 10,920,324.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Related Projects
Probation Services

No. of additional probation officers employed: 400


KES 181,891,788.00

(2021)

County Probation Services

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


KES 23,123,564.00

(2021)

Sub-County Probation Services

No. of reports generated and submitted to courts and penal institutions: 50000


KES 1,141,816,809.00

(2021)

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