|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 52,944,350.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Probation and aftercare services |
No. of office blocks constructed |
2 |
6 |
5 |
Probation and after care services |
No. of office blocks constructed |
4 |
4 |
4 |
Probation and aftercare services
No. of office blocks constructed
2024
2
2025
6
2026
5
Probation and after care services
No. of office blocks constructed
2024
4
2025
4
2026
4
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 30,534,535.00
(2024)
No. of reports generated and submitted to courts and penal institutions: 60,000
KES 1,435,522,833.00
(2024)