|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,410,081.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Probation and after care services |
No. of CSO supervisors trained |
500 |
600 |
650 |
Probation and after care services |
No. of CSO officers trained |
1000 |
400 |
400 |
Probation and after care services |
No. of CSO worksites supervised |
320 |
330 |
350 |
Probation and after care services
No. of CSO supervisors trained
2026
500
2027
600
2028
650
Probation and after care services
No. of CSO officers trained
2026
1000
2027
400
2028
400
Probation and after care services
No. of CSO worksites supervised
2026
320
2027
330
2028
350
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,410,081.00 |
|
2 |
KES 10,589,642.00 |
|
3 |
KES 15,877,624.00 |
|
4 |
KES 14,580,100.00 |
|
5 |
KES 11,083,900.00 |
|
6 |
KES 10,920,324.00 |
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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