|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,494,428,016.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Probation services |
No. of reports generated and submitted to courts and penal institutions |
58,000 |
63,000 |
65,000 |
Probation services |
No. of offenders under probation orders supervised |
40,000 |
45,000 |
50,000 |
Probation services |
No. of non-custodial offenders rehabilitated |
22,000 |
25,000 |
30,000 |
Probation services
No. of reports generated and submitted to courts and penal institutions
2023
58,000
2024
63,000
2025
65,000
Probation services
No. of offenders under probation orders supervised
2023
40,000
2024
45,000
2025
50,000
Probation services
No. of non-custodial offenders rehabilitated
2023
22,000
2024
25,000
2025
30,000
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 30,333,600.00
(2023)
No. of offenders serving community services order supervised: 40,000
KES 164,991,567.00
(2023)
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