|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 80,353,982.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Probation and after care services |
No. of county supervision reports prepared |
47 |
47 |
47 |
Probation and after care services |
No. of Status reports |
8 |
8 |
8 |
Probation and after care services
No. of county supervision reports prepared
2026
47
2027
47
2028
47
Probation and after care services
No. of Status reports
2026
8
2027
8
2028
8
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 |
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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