|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 150,678,761.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Probation and after care services |
No. of offenders serving community services order supervised |
33000 |
34000 |
35000 |
Probation and aftercare services |
No. of offenders serving community services order supervised |
32250 |
35000 |
37000 |
Probation and after care services
No. of offenders serving community services order supervised
2025
33000
2026
34000
2027
35000
Probation and aftercare services
No. of offenders serving community services order supervised
2025
32250
2026
35000
2027
37000
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: 105
KES 21,379,803.00
(2025)
No. of reports generated and submitted to courts and penal institutions: 45000
KES 1,819,992,879.00
(2025)
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