|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 147,673,733.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Probation and after care services |
No. of probationers provided with temporary accommodation |
450 |
490 |
510 |
Probation and after care services |
No. of probationers from probation hostels reintegrated |
280 |
300 |
320 |
Probation and after care services |
No. of ex-offenders provided with vocational training |
750 |
800 |
850 |
Probation and after care services |
No. of ex-offenders provided with toolkits |
150 |
200 |
250 |
Probation and after care services |
No. of School going ex –offender supported with formal education |
375 |
400 |
450 |
Probation and after care services |
% implementation of the care model |
100 |
100 |
100 |
Probation and after care services
No. of probationers provided with temporary accommodation
2025
450
2026
490
2027
510
Probation and after care services
No. of probationers from probation hostels reintegrated
2025
280
2026
300
2027
320
Probation and after care services
No. of ex-offenders provided with vocational training
2025
750
2026
800
2027
850
Probation and after care services
No. of ex-offenders provided with toolkits
2025
150
2026
200
2027
250
Probation and after care services
No. of School going ex –offender supported with formal education
2025
375
2026
400
2027
450
Probation and after care services
% implementation of the care model
2025
100
2026
100
2027
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: 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)
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