|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 149,215,536.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Coordination of probation services |
% level of establishment of Half way houses |
- |
50 |
100 |
Coordination of probation services |
No of computers and accessories procured |
50 |
600 |
350 |
Coordination of probation services
% level of establishment of Half way houses
2022
-
2023
50
2024
100
Coordination of probation services
No of computers and accessories procured
2022
50
2023
600
2024
350
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 219,432,618.00 |
|
2 |
KES 227,817,517.00 |
|
3 |
KES 207,812,240.00 |
|
4 |
KES 149,215,536.00 |
|
5 |
KES 181,891,788.00 |
User Uploads
% Reports presented to High courts and Courts of appeal: 100
KES 21,338,500.00
(2022)
No. of offenders under Probation orders supervised: 50000
KES 1,359,915,320.00
(2022)
No. of offenders serving community services order supervised: 40000
KES 128,217,728.00
(2022)
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