Open Budget Kenya

 

Strengthening the Prison and Probation Services, Phase II in Kenya - 2021

State Department

State Department for Correctional Services

Programme

Probation & After Care Services

Sub Programme

Probation Services

Allocation:

KES 70,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Probation practices strengthened

No. of training programmes conducted

3

3

3

Probation practices strengthened

No. of officers trained

800

600

383

Probation practices strengthened

No. of training programmes conducted


2021

3

2022

3

2023

3

Probation practices strengthened

No. of officers trained


2021

800

2022

600

2023

383

Previous Year Allocations

Num

Year

Total

1

2023

KES 70,000,000.00

2

2022

KES 70,000,000.00

3

2021

KES 70,000,000.00


Total Allocation KES 70,000,000.00

Total Allocation KES 70,000,000.00

Total Allocation KES 70,000,000.00
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)