Open Budget Kenya

 

Community Service Order Secretariat - 2022

State Department

State Department for Correctional Services

Programme

Probation & After Care Services

Sub Programme

Probation Services

Allocation:

KES 11,083,900.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Community Service Orders co- ordination services

No of workshops/ consultative meetings held with stakeholders

2

10

10

Community Service Orders co- ordination services

Taskforce report on structure and operations of the CSO National Committee

1

-

-

Community Service Orders co- ordination services

Reviewed MOU with the Council of Governors

1

-

-

Community Service Orders co- ordination services

Taskforce report on structure and operations of the CSO National Committee

1

-

-

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

% 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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