|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 25,704,510.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 20,460,000.00 |
|
2 |
KES 25,704,510.00 |
|
3 |
KES 28,575,350.00 |
|
4 |
KES 104,185,838.00 |
|
5 |
KES 65,637,421.00 |
|
6 |
KES 51,548,727.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Completion Of Hostel Construction at Siaya Girls Probation Hostel |
KES 6,460,000.00 |
2026 |
2 |
Construction of workshops & kitchen at Nairobi Boys probation Hostel |
KES 0.00 |
2026 |
3 |
Comple. of constr. of Girls ward, Kitchen & facility at NKR Hostel |
KES 8,000,000.00 |
2026 |
4 |
KES 6,000,000.00 |
2026 |
|
5 |
Completion Of Hostel Construction at Siaya Girls Probation Hostel |
KES 5,460,000.00 |
2025 |
6 |
Construction of workshops & kitchen at Nairobi Boys probation Hostel |
KES 4,954,510.00 |
2025 |
7 |
Comple. of constr. of Girls ward, Kitchen & facility at NKR Hostel |
KES 5,290,000.00 |
2025 |
8 |
KES 10,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Probation and after care services |
No. of hostels infrastructure constructed |
4 |
4 |
4 |
Probation and after care services
No. of hostels infrastructure constructed
2025
4
2026
4
2027
4
% Reports presented to High Courts and Courts of appeal: 105
(2025)
No. of reports generated and submitted to courts and penal institutions: 45000
(2025)