Open Budget Kenya

 

Strengthening the Prison and Probation Services, Phase II in Kenya - 2023

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 (2023)

Target Yr (2024)

Target Yr (2025)

Probation services

No. of training programmes conducted

3

3

3

Probation services

No. of training programmes conducted


2023

3

2024

3

2025

3

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 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)