|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 59,697,830.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Probation services |
No. of office blocks constructed |
3 |
7 |
5 |
Probation services |
Level of completion of case management system |
56 |
75 |
100 |
Probation services
No. of office blocks constructed
2023
3
2024
7
2025
5
Probation services
Level of completion of case management system
2023
56
2024
75
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 6,850,000.00 |
|
2 |
KES 52,944,350.00 |
|
3 |
KES 59,697,830.00 |
|
4 |
KES 71,001,100.00 |
User Uploads
% reports presented to high courts and courts of appeal: 100
KES 30,333,600.00
(2023)
No. of reports generated and submitted to courts and penal institutions: 58,000
KES 1,494,428,016.00
(2023)
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