|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,774,314.00 (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 |
6 |
4 |
3 |
Probation and aftercare Services
No. of office blocks constructed
2024
6
2025
4
2026
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 31,950,000.00 |
|
2 |
KES 44,774,314.00 |
|
3 |
KES 56,616,331.00 |
|
4 |
KES 63,371,479.00 |
|
5 |
KES 85,451,273.00 |
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)