|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,359,915,320.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Probation Services |
No. of offenders under Probation orders supervised |
50000 |
60000 |
55000 |
Probation Services |
No. of non-custodial offenders rehabilitated |
22000 |
25000 |
30000 |
Probation Services
No. of offenders under Probation orders supervised
2022
50000
2023
60000
2024
55000
Probation Services
No. of non-custodial offenders rehabilitated
2022
22000
2023
25000
2024
30000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,819,992,879.00 |
|
2 |
KES 1,435,522,833.00 |
|
3 |
KES 1,494,428,016.00 |
|
4 |
KES 1,359,915,320.00 |
|
5 |
KES 1,141,816,809.00 |
User Uploads
% Reports presented to High courts and Courts of appeal: 100
KES 21,338,500.00
(2022)
No. of offenders serving community services order supervised: 40000
KES 128,217,728.00
(2022)