|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 155,113,621.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Probation and after care services |
No. of probationers provided with temporary accommodation |
450 |
480 |
490 |
Probation and after care services |
No. of probationers from probation hostels reintegrated |
280 |
320 |
380 |
Probation and after care services |
No of ex-offenders provided with vocational training |
1,000 |
1,200 |
1,400 |
Probation and after care services |
No. of ex-offenders provided with toolkits |
200 |
250 |
280 |
Probation and after care services |
No. of School going ex –offender supported with formal educational |
500 |
550 |
600 |
Probation and after care services |
% level of implementation of the care model |
100 |
100 |
100 |
Probation and after care services
No. of probationers provided with temporary accommodation
2024
450
2025
480
2026
490
Probation and after care services
No. of probationers from probation hostels reintegrated
2024
280
2025
320
2026
380
Probation and after care services
No of ex-offenders provided with vocational training
2024
1,000
2025
1,200
2026
1,400
Probation and after care services
No. of ex-offenders provided with toolkits
2024
200
2025
250
2026
280
Probation and after care services
No. of School going ex –offender supported with formal educational
2024
500
2025
550
2026
600
Probation and after care services
% level of implementation of the care model
2024
100
2025
100
2026
100
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 30,534,535.00
(2024)
No. of reports generated and submitted to courts and penal institutions: 60,000
KES 1,435,522,833.00
(2024)
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