|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 31,950,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 57,359,050.00 |
|
2 |
KES 31,950,000.00 |
|
3 |
KES 44,774,314.00 |
|
4 |
KES 56,616,331.00 |
|
5 |
KES 63,371,479.00 |
|
6 |
KES 85,451,273.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
Construction of office block for the Probation offices at Kakamega |
KES 13,500,000.00 |
2026 |
2 |
KES 2,920,000.00 |
2026 |
|
3 |
Refurbishment and equipping of the HQs offices at Probation HQs |
KES 37,939,050.00 |
2026 |
4 |
KES 3,000,000.00 |
2026 |
|
5 |
Extension of office space for county and equipping at Nyamira |
KES 0.00 |
2026 |
6 |
KES 0.00 |
2026 |
|
7 |
KES 3,950,000.00 |
2025 |
|
8 |
KES 7,000,000.00 |
2025 |
|
9 |
Construction of office block for the Probation offices at Kakamega |
KES 5,750,000.00 |
2025 |
10 |
KES 2,600,000.00 |
2025 |
|
11 |
Refurbishment and equipping of the HQs offices at Probation HQs |
KES 7,000,000.00 |
2025 |
12 |
KES 1,500,000.00 |
2025 |
|
13 |
Extension of office space for county and equipping at Nyamira |
KES 4,150,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Probation and after care services |
No. of office blocks constructed |
8 |
9 |
10 |
Probation and after care services
No. of office blocks constructed
2025
8
2026
9
2027
10
% Reports presented to High Courts and Courts of appeal: 105
(2025)
No. of reports generated and submitted to courts and penal institutions: 45000
(2025)