|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 219,432,618.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Probation and after care services |
No. of Probation officers trained |
500 |
524 |
524 |
Probation and after care services |
No. of evidence-based offender rehabilitation and treatment programmes procured |
3 |
3 |
3 |
Probation and after care services |
No. of Half way houses established |
1 |
1 |
1 |
Probation and after care services |
% development of Case Management System |
35 |
40 |
40 |
Probation and after care services
No. of Probation officers trained
2025
500
2026
524
2027
524
Probation and after care services
No. of evidence-based offender rehabilitation and treatment programmes procured
2025
3
2026
3
2027
3
Probation and after care services
No. of Half way houses established
2025
1
2026
1
2027
1
Probation and after care services
% development of Case Management System
2025
35
2026
40
2027
40
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: 105
KES 21,379,803.00
(2025)
No. of reports generated and submitted to courts and penal institutions: 45000
KES 1,819,992,879.00
(2025)
No. of offenders serving community services order supervised: 33000
KES 150,678,761.00
(2025)
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