|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 215,685,072.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Probation and after care services |
No. of reports presented to High courts and Courts of appeal |
11250 |
11500 |
11750 |
Probation and after care services |
No. of reports prepared and submitted to power of mercy advisory committee |
300 |
320 |
350 |
Probation and after care services |
Number of Power of Mercy pardonees supervised |
170 |
200 |
250 |
Probation and after care services
No. of reports presented to High courts and Courts of appeal
2026
11250
2027
11500
2028
11750
Probation and after care services
No. of reports prepared and submitted to power of mercy advisory committee
2026
300
2027
320
2028
350
Probation and after care services
Number of Power of Mercy pardonees supervised
2026
170
2027
200
2028
250
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 215,685,072.00 |
|
2 |
KES 21,379,803.00 |
|
3 |
KES 30,534,535.00 |
|
4 |
KES 30,333,600.00 |
|
5 |
KES 21,338,500.00 |
|
6 |
KES 23,123,564.00 |
User Uploads
No. of reports generated and submitted to courts and penal institutions: 70000
(2026)
No. of offenders serving community services order supervised: 43000
(2026)
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