|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 80,781,649.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Probation and after care services |
No. of offenders serving community services order supervised |
43000 |
50000 |
55000 |
Probation and after care services |
No. of offenders serving community services order supervised |
35000 |
37000 |
38000 |
Probation and after care services
No. of offenders serving community services order supervised
2026
43000
2027
50000
2028
55000
Probation and after care services
No. of offenders serving community services order supervised
2026
35000
2027
37000
2028
38000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 80,781,649.00 |
|
2 |
KES 150,678,761.00 |
|
3 |
KES 172,196,418.00 |
|
4 |
KES 164,991,567.00 |
|
5 |
KES 128,217,728.00 |
|
6 |
KES 317,367,421.00 |
User Uploads
No. of reports presented to High courts and Courts of appeal: 11250
(2026)
No. of reports generated and submitted to courts and penal institutions: 70000
(2026)
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