|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 207,812,240.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Probation services |
No. of probation officers trained |
400 |
- |
- |
Probation services |
No. of evidence-based offender rehabilitation and treatment programmes procured |
4 |
2 |
0 |
Probation services |
No. of computers and accessories procured |
600 |
400 |
200 |
Probation services |
No. of sets of office furniture procured for newly recruited probation officers |
600 |
400 |
200 |
Probation services
No. of probation officers trained
2023
400
2024
-
2025
-
Probation services
No. of evidence-based offender rehabilitation and treatment programmes procured
2023
4
2024
2
2025
0
Probation services
No. of computers and accessories procured
2023
600
2024
400
2025
200
Probation services
No. of sets of office furniture procured for newly recruited probation officers
2023
600
2024
400
2025
200
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 30,333,600.00
(2023)
No. of reports generated and submitted to courts and penal institutions: 58,000
KES 1,494,428,016.00
(2023)
No. of offenders serving community services order supervised: 40,000
KES 164,991,567.00
(2023)
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