|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 89,015,165.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 80,353,982.00 |
|
2 |
KES 57,725,951.00 |
|
3 |
KES 89,015,165.00 |
|
4 |
KES 97,220,942.00 |
|
5 |
KES 79,593,276.00 |
|
6 |
KES 43,638,863.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Probation and aftercare services |
No. of county supervision reports prepared |
47 |
47 |
47 |
Probation and aftercare services |
No of Status reports |
11 |
11 |
11 |
Probation and aftercare services
No. of county supervision reports prepared
2024
47
2025
47
2026
47
Probation and aftercare services
No of Status reports
2024
11
2025
11
2026
11
% Reports presented to High courts and Courts of appeal: 100
(2024)
No. of reports generated and submitted to courts and penal institutions: 60,000
(2024)