|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,435,522,833.00 (R) |
Key Performance Indicators (Targets)
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 |
65,000 |
70,000 |
Probation and aftercare services |
No. of offenders under Probation orders supervised |
42,000 |
45,000 |
48,000 |
Probation and aftercare services |
No. of non-custodial offenders rehabilitated |
25,000 |
30,000 |
35,000 |
Probation and aftercare services
No. of reports generated and submitted to courts and penal institutions
2024
60,000
2025
65,000
2026
70,000
Probation and aftercare services
No. of offenders under Probation orders supervised
2024
42,000
2025
45,000
2026
48,000
Probation and aftercare services
No. of non-custodial offenders rehabilitated
2024
25,000
2025
30,000
2026
35,000
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 30,534,535.00
(2024)
No. of offenders serving community services order supervised: 43,000
KES 172,196,418.00
(2024)
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