Open Budget Kenya

 

Regional Probation Services - 2023

State Department

State Department for Correctional Services

Programme

Probation & After Care Services

Sub Programme

Probation Services

Allocation:

KES 97,220,942.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Probation services

No. of counties with probation services supervised

47

47

47

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 97,220,942.00

KES 0.00

KES 97,220,942.00

2

2024

KES 89,015,165.00

KES 0.00

KES 89,015,165.00

3

2021

KES 43,638,863.00

KES 0.00

KES 43,638,863.00

4

2022

KES 79,593,276.00

KES 0.00

KES 79,593,276.00

Budgets