|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 125,977,929.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Probation and after care services |
No. of probationers provided with temporary accommodation |
490 |
510 |
510 |
Probation and after care services |
No. of probationers from probation hostels reintegrated |
300 |
320 |
320 |
Probation and after care services |
No. of ex-offenders provided with vocational training |
800 |
850 |
850 |
Probation and after care services |
No. of ex-offenders provided with toolkits |
200 |
250 |
250 |
Probation and after care services |
No. of School going ex–offender supported with formal educational |
400 |
450 |
450 |
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
2026
490
2027
510
2028
510
Probation and after care services
No. of probationers from probation hostels reintegrated
2026
300
2027
320
2028
320
Probation and after care services
No. of ex-offenders provided with vocational training
2026
800
2027
850
2028
850
Probation and after care services
No. of ex-offenders provided with toolkits
2026
200
2027
250
2028
250
Probation and after care services
No. of School going ex–offender supported with formal educational
2026
400
2027
450
2028
450
Probation and after care services
% level of implementation of the care model
2026
100
2027
100
2028
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 125,977,929.00 |
|
2 |
KES 147,673,733.00 |
|
3 |
KES 155,113,621.00 |
|
4 |
KES 136,181,454.00 |
|
5 |
KES 79,309,988.00 |
|
6 |
KES 134,697,496.00 |
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)
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