|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 172,196,418.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Probation and aftercare services |
No. of offenders serving community services order supervised |
43,000 |
46,000 |
50,000 |
Probation and after care services |
No. of offenders serving community services order supervised |
43,000 |
46,000 |
50,000 |
Probation and aftercare services
No. of offenders serving community services order supervised
2024
43,000
2025
46,000
2026
50,000
Probation and after care services
No. of offenders serving community services order supervised
2024
43,000
2025
46,000
2026
50,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 150,678,761.00 |
|
2 |
KES 172,196,418.00 |
|
3 |
KES 164,991,567.00 |
|
4 |
KES 128,217,728.00 |
|
5 |
KES 317,367,421.00 |
User Uploads
% Reports presented to High courts and Courts of appeal: 100
KES 30,534,535.00
(2024)
No. of reports generated and submitted to courts and penal institutions: 60,000
KES 1,435,522,833.00
(2024)
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