|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 21,338,500.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Probation Services |
% Reports presented to High courts and Courts of appeal |
100 |
100 |
100 |
Probation Services |
No of reports prepared and submitted to power of mercy advisory committee |
300 |
350 |
400 |
Probation Services |
No. of reports generated and submitted to courts and penal institutions |
55000 |
60000 |
65000 |
Probation Services |
No of power of mercy pardonees supervised |
200 |
300 |
350 |
Probation Services
% Reports presented to High courts and Courts of appeal
2022
100
2023
100
2024
100
Probation Services
No of reports prepared and submitted to power of mercy advisory committee
2022
300
2023
350
2024
400
Probation Services
No. of reports generated and submitted to courts and penal institutions
2022
55000
2023
60000
2024
65000
Probation Services
No of power of mercy pardonees supervised
2022
200
2023
300
2024
350
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 21,379,803.00 |
|
2 |
KES 30,534,535.00 |
|
3 |
KES 30,333,600.00 |
|
4 |
KES 21,338,500.00 |
|
5 |
KES 23,123,564.00 |
User Uploads
No. of offenders under Probation orders supervised: 50000
KES 1,359,915,320.00
(2022)
No. of offenders serving community services order supervised: 40000
KES 128,217,728.00
(2022)
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