|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 134,697,496.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Ex – offenders reintegrated and resettled |
No. of probationers provided with temporarily accommodation |
400 |
415 |
500 |
Ex – offenders reintegrated and resettled |
No. of probationers provided reintegration services |
200 |
240 |
280 |
Ex – offenders reintegrated and resettled |
No. of ex-offenders provided with tools and other equipment |
220 |
250 |
280 |
Ex – offenders reintegrated and resettled |
No of ex-offenders provided with vocational training |
200 |
250 |
300 |
Ex – offenders reintegrated and resettled |
No of School going ex –offenders supported with educational support |
350 |
400 |
480 |
Ex – offenders reintegrated and resettled
No. of probationers provided with temporarily accommodation
2021
400
2022
415
2023
500
Ex – offenders reintegrated and resettled
No. of probationers provided reintegration services
2021
200
2022
240
2023
280
Ex – offenders reintegrated and resettled
No. of ex-offenders provided with tools and other equipment
2021
220
2022
250
2023
280
Ex – offenders reintegrated and resettled
No of ex-offenders provided with vocational training
2021
200
2022
250
2023
300
Ex – offenders reintegrated and resettled
No of School going ex –offenders supported with educational support
2021
350
2022
400
2023
480
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 147,673,733.00 |
|
2 |
KES 155,113,621.00 |
|
3 |
KES 136,181,454.00 |
|
4 |
KES 79,309,988.00 |
|
5 |
KES 134,697,496.00 |
User Uploads
% Reports presented to High courts and Courts of appeal: 100
KES 23,123,564.00
(2021)
No. of reports generated and submitted to courts and penal institutions: 50000
KES 1,141,816,809.00
(2021)
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