Open Budget Kenya

 

Regional Probation Services - 2021

State Department

State Department for Correctional Services

Programme

Probation & After Care Services

Sub Programme

Probation Services

Allocation:

KES 43,638,863.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Co-ordinated implementation of operations in the regions

% level of implementation of programmes

100

100

100

Co-ordinated implementation of operations in the regions

% level of implementation of programmes


2021

100

2022

100

2023

100

Previous Year Allocations

Num

Year

Total

1

2025

KES 57,725,951.00

2

2024

KES 89,015,165.00

3

2023

KES 97,220,942.00

4

2022

KES 79,593,276.00

5

2021

KES 43,638,863.00


Total Allocation KES 57,725,951.00

Total Allocation KES 89,015,165.00

Total Allocation KES 97,220,942.00

Total Allocation KES 79,593,276.00

Total Allocation KES 43,638,863.00
Changes in Allocations

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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)