Open Budget Kenya

 

Construction of Probation Office Blocks - 2023

State Department

State Department for Correctional Services

Programme

Probation & After Care Services

Sub Programme

Probation Services

Allocation:

KES 56,616,331.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Probation services

No. of office blocks constructed

8

3

3

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 31,950,000.00

KES 31,950,000.00

2

2024

KES 0.00

KES 44,774,314.00

KES 44,774,314.00

3

2023

KES 0.00

KES 56,616,331.00

KES 56,616,331.00

4

2022

KES 0.00

KES 63,371,479.00

KES 63,371,479.00

5

2021

KES 0.00

KES 85,451,273.00

KES 85,451,273.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Related Projects
Probation Services

No. of probation officers trained: 400


KES 207,812,240.00

(2023)

County Probation Services

% reports presented to high courts and courts of appeal: 100


KES 30,333,600.00

(2023)

Sub-County Probation Services

No. of reports generated and submitted to courts and penal institutions: 58,000


KES 1,494,428,016.00

(2023)

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