Open Budget Kenya

 

Regional Probation Services - 2022

State Department

State Department for Correctional Services

Programme

Probation & After Care Services

Sub Programme

Probation Services

Allocation:

KES 79,593,276.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Probation Services

No. of counties with probation services supervised

47

47

47

Probation Services

No. of counties with probation services supervised


2022

47

2023

47

2024

47

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

% 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)