|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 289,600,943.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Probation and after care services |
No. of offices constructed and refurbished |
6 |
5 |
5 |
Probation and after care services |
No. of computers and accessories procured |
40 |
40 |
40 |
Probation and after care services |
No. of Probation officers trained under the enhanced training programme |
357 |
322 |
321 |
Probation and after care services |
No. of additional probation officers recruited |
910 |
- |
- |
Probation and after care services |
No. of Probation officers trained |
600 |
600 |
60 |
Probation and after care services |
No. Of Recruited critical support staff |
94 |
50 |
50 |
Probation and after care services
No. of offices constructed and refurbished
2026
6
2027
5
2028
5
Probation and after care services
No. of computers and accessories procured
2026
40
2027
40
2028
40
Probation and after care services
No. of Probation officers trained under the enhanced training programme
2026
357
2027
322
2028
321
Probation and after care services
No. of additional probation officers recruited
2026
910
2027
-
2028
-
Probation and after care services
No. of Probation officers trained
2026
600
2027
600
2028
60
Probation and after care services
No. Of Recruited critical support staff
2026
94
2027
50
2028
50
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 289,600,943.00 |
|
2 |
KES 219,432,618.00 |
|
3 |
KES 227,817,517.00 |
|
4 |
KES 207,812,240.00 |
|
5 |
KES 149,215,536.00 |
|
6 |
KES 181,891,788.00 |
User Uploads
No. of reports presented to High courts and Courts of appeal: 11250
(2026)
No. of reports generated and submitted to courts and penal institutions: 70000
(2026)
No. of offenders serving community services order supervised: 43000
(2026)
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