|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,348,079,516.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Probation and after care services |
No. of reports generated and submitted to courts and penal institutions |
70000 |
72000 |
75000 |
Probation and after care services |
No. of offenders under Probation orders supervised |
60000 |
70000 |
80000 |
Probation and after care services
No. of reports generated and submitted to courts and penal institutions
2026
70000
2027
72000
2028
75000
Probation and after care services
No. of offenders under Probation orders supervised
2026
60000
2027
70000
2028
80000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,348,079,516.00 |
|
2 |
KES 1,819,992,879.00 |
|
3 |
KES 1,435,522,833.00 |
|
4 |
KES 1,494,428,016.00 |
|
5 |
KES 1,359,915,320.00 |
|
6 |
KES 1,141,816,809.00 |
User Uploads
No. of reports presented to High courts and Courts of appeal: 11250
(2026)
No. of offenders serving community services order supervised: 43000
(2026)
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