Sub-County Probation Services - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,435,522,833.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Probation and aftercare services |
No. of reports generated and submitted to courts and penal institutions |
60,000 |
70,000 |
70,000 |
|
Probation and aftercare services |
No. of offenders under Probation orders supervised |
42,000 |
48,000 |
48,000 |
|
Probation and aftercare services |
No. of non-custodial offenders rehabilitated |
25,000 |
35,000 |
35,000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,435,522,833.00 |
KES 0.00 |
KES 1,435,522,833.00 |
|
|
2 |
KES 1,494,428,016.00 |
KES 0.00 |
KES 1,494,428,016.00 |
|
|
3 |
KES 1,359,915,320.00 |
KES 0.00 |
KES 1,359,915,320.00 |
|
|
4 |
KES 1,141,816,809.00 |
KES 0.00 |
KES 1,141,816,809.00 |
% Reports presented to High courts and Courts of appeal: 100
KES 30,534,535.00
(2024)
No. of offenders serving community services order supervised: 43,000
KES 172,196,418.00
(2024)