|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 89,015,165.00 (R) |
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
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 57,725,951.00 |
|
2 |
KES 89,015,165.00 |
|
3 |
KES 97,220,942.00 |
|
4 |
KES 79,593,276.00 |
|
5 |
KES 43,638,863.00 |
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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