|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 136,181,454.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Probation houses |
No. of probationers provided with temporarily accommodation |
450 |
450 |
450 |
Probation houses |
No of ex-offenders provided with vocational training |
800 |
1,000 |
1,200 |
Probation houses |
No. of ex-offenders provided with tools and other equipment |
150 |
200 |
200 |
Probation houses |
No. of School going ex –offenders supported with formal educational |
450 |
380 |
400 |
Probation houses
No. of probationers provided with temporarily accommodation
2023
450
2024
450
2025
450
Probation houses
No of ex-offenders provided with vocational training
2023
800
2024
1,000
2025
1,200
Probation houses
No. of ex-offenders provided with tools and other equipment
2023
150
2024
200
2025
200
Probation houses
No. of School going ex –offenders supported with formal educational
2023
450
2024
380
2025
400
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 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)
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