|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 21,379,803.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Probation and after care services |
% Reports presented to High Courts and Courts of appeal |
105 |
110 |
120 |
Probation and after care services |
No. of reports prepared and submitted to power of mercy advisory committee |
150 |
170 |
180 |
Probation and after care services |
No. of power of mercy pardonees supervised |
170 |
200 |
220 |
Probation and after care services
% Reports presented to High Courts and Courts of appeal
2025
105
2026
110
2027
120
Probation and after care services
No. of reports prepared and submitted to power of mercy advisory committee
2025
150
2026
170
2027
180
Probation and after care services
No. of power of mercy pardonees supervised
2025
170
2026
200
2027
220
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: 45000
KES 1,819,992,879.00
(2025)
No. of offenders serving community services order supervised: 33000
KES 150,678,761.00
(2025)
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