|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,460,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Probation and after care services |
No. of hostels infrastructure constructed |
3 |
4 |
1 |
Probation and after care services
No. of hostels infrastructure constructed
2026
3
2027
4
2028
1
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 |
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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