|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,589,642.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Probation and after care services |
No. of CSO supervisors trained |
530 |
550 |
550 |
Probation and after care services |
No. of CSO officers trained |
350 |
400 |
400 |
Probation and after care services |
No. of CSO worksites supervised |
220 |
560 |
560 |
Probation and after care services
No. of CSO supervisors trained
2025
530
2026
550
2027
550
Probation and after care services
No. of CSO officers trained
2025
350
2026
400
2027
400
Probation and after care services
No. of CSO worksites supervised
2025
220
2026
560
2027
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: 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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