|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,333,600.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
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 |
120 |
200 |
300 |
Probation services |
No. of power of mercy pardonees supervised |
110 |
170 |
180 |
Probation services
% reports presented to high courts and courts of appeal
2023
100
2024
100
2025
100
Probation services
No. of reports prepared and submitted to power of mercy advisory committee
2023
120
2024
200
2025
300
Probation services
No. of power of mercy pardonees supervised
2023
110
2024
170
2025
180
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 reports generated and submitted to courts and penal institutions: 58,000
KES 1,494,428,016.00
(2023)
No. of offenders serving community services order supervised: 40,000
KES 164,991,567.00
(2023)
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