|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,534,535.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Probation and aftercare services |
% Reports presented to High courts and Courts of appeal |
100 |
100 |
100 |
Probation and aftercare services |
No of reports prepared and submitted to power of mercy advisory committee |
200 |
300 |
320 |
Probation and aftercare services |
No of power of mercy pardonees supervised |
150 |
170 |
200 |
Probation and aftercare services
% Reports presented to High courts and Courts of appeal
2024
100
2025
100
2026
100
Probation and aftercare services
No of reports prepared and submitted to power of mercy advisory committee
2024
200
2025
300
2026
320
Probation and aftercare services
No of power of mercy pardonees supervised
2024
150
2025
170
2026
200
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: 60,000
KES 1,435,522,833.00
(2024)
No. of offenders serving community services order supervised: 43,000
KES 172,196,418.00
(2024)
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