Sub-County Probation Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,141,816,809.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administration of criminal justice |
No. of reports generated and submitted to courts and penal institutions |
50000 |
60000 |
60000 |
|
Non-custodial offender supervision |
No. of offenders under probation orders supervised |
48000 |
55000 |
55000 |
|
Non- custodial offender rehabilitation |
No. of non-custodial offenders rehabilitated |
18000 |
25000 |
25000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,494,428,016.00 |
KES 0.00 |
KES 1,494,428,016.00 |
|
|
2 |
KES 1,435,522,833.00 |
KES 0.00 |
KES 1,435,522,833.00 |
|
|
3 |
KES 1,141,816,809.00 |
KES 0.00 |
KES 1,141,816,809.00 |
|
|
4 |
KES 1,359,915,320.00 |
KES 0.00 |
KES 1,359,915,320.00 |