|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,877,624.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Probation and aftercare services |
No of CSO supervisors trained |
1,000 |
500 |
500 |
Probation and aftercare services |
No of CSO officers trained |
465 |
600 |
735 |
Probation and aftercare services |
No of CSO worksites supervised |
280 |
220 |
560 |
Probation and aftercare services
No of CSO supervisors trained
2024
1,000
2025
500
2026
500
Probation and aftercare services
No of CSO officers trained
2024
465
2025
600
2026
735
Probation and aftercare services
No of CSO worksites supervised
2024
280
2025
220
2026
560
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,589,642.00 |
|
2 |
KES 15,877,624.00 |
|
3 |
KES 14,580,100.00 |
|
4 |
KES 11,083,900.00 |
|
5 |
KES 10,920,324.00 |
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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