|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 56,030,950.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 56,030,950.00 |
|
2 |
KES 6,850,000.00 |
|
3 |
KES 52,944,350.00 |
|
4 |
KES 59,697,830.00 |
|
5 |
KES 71,001,100.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 56,030,950.00 |
2026 |
|
2 |
KES 5,000,000.00 |
2025 |
|
3 |
Construction of Probation office block for County director at Busia |
KES 1,850,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Probation and after care services |
No. of office blocks constructed |
- |
1 |
- |
Probation and after care services
No. of office blocks constructed
2026
-
2027
1
2028
-
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)