|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,819,992,879.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Probation and after care services |
No. of reports generated and submitted to courts and penal institutions |
45000 |
48000 |
50000 |
Probation and after care services |
No. of offenders under Probation orders supervised |
42000 |
45000 |
48000 |
Probation and after care services |
No. of non-custodial offenders rehabilitated |
25000 |
27000 |
30000 |
Probation and after care services
No. of reports generated and submitted to courts and penal institutions
2025
45000
2026
48000
2027
50000
Probation and after care services
No. of offenders under Probation orders supervised
2025
42000
2026
45000
2027
48000
Probation and after care services
No. of non-custodial offenders rehabilitated
2025
25000
2026
27000
2027
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: 105
KES 21,379,803.00
(2025)
No. of offenders serving community services order supervised: 33000
KES 150,678,761.00
(2025)
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