Open Budget Kenya

 

Probation Office accomodation - 2025

State Department

State Department for Correctional Services

Programme

Probation & After Care Services

Sub Programme

Probation Services

Allocation:

KES 6,850,000.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 56,030,950.00

2

2025

KES 6,850,000.00

3

2024

KES 52,944,350.00

4

2023

KES 59,697,830.00

5

2022

KES 71,001,100.00


Total Allocation KES 56,030,950.00

Total Allocation KES 6,850,000.00

Total Allocation KES 52,944,350.00

Total Allocation KES 59,697,830.00

Total Allocation KES 71,001,100.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Automation of probation services

KES 56,030,950.00

2026

2

Automation of probation services

KES 5,000,000.00

2025

3

Construction of Probation office block for County director at Busia

KES 1,850,000.00

2025


2026 KES 56,030,950.00

2025 KES 5,000,000.00

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Probation and after care services

No. of office blocks constructed

8

8

9

Probation and after care services

No. of office blocks constructed


2025

8

2026

8

2027

9

Related Projects
Probation Services

No. of Probation officers trained: 500


KES 219,432,618.00

(2025)

County Probation Services

% Reports presented to High Courts and Courts of appeal: 105


KES 21,379,803.00

(2025)

Sub-County Probation Services

No. of reports generated and submitted to courts and penal institutions: 45000


KES 1,819,992,879.00

(2025)