Probation Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 227,817,517.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Probation and after care services |
No. of additional probation officers recruited |
138 |
- |
- |
|
Probation and after care services |
No of Probation officers trained |
450 |
524 |
524 |
|
Probation and after care services |
No of evidence-based offender rehabilitation and treatment programmes procured |
2 |
1 |
1 |
|
Probation and after care services |
No of Half way houses established |
1 |
1 |
1 |
|
Probation and after care services |
% level of development of Case Management System |
25 |
40 |
40 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 219,432,618.00 |
KES 0.00 |
KES 219,432,618.00 |
|
|
2 |
KES 227,817,517.00 |
KES 0.00 |
KES 227,817,517.00 |
|
|
3 |
KES 207,812,240.00 |
KES 0.00 |
KES 207,812,240.00 |
|
|
4 |
KES 149,215,536.00 |
KES 0.00 |
KES 149,215,536.00 |
|
|
5 |
KES 181,891,788.00 |
KES 0.00 |
KES 181,891,788.00 |