County Probation Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,123,564.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Administration of criminal justice |
% Reports presented to High courts and Courts of appeal |
100 |
100 |
100 |
|
Administration of criminal justice |
No of reports prepared and submitted to power of mercy advisory committee |
250 |
375 |
375 |
|
Non-custodial offender supervision |
No of power of mercy pardonees supervised |
200 |
350 |
350 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 30,333,600.00 |
KES 0.00 |
KES 30,333,600.00 |
|
|
2 |
KES 30,534,535.00 |
KES 0.00 |
KES 30,534,535.00 |
|
|
3 |
KES 23,123,564.00 |
KES 0.00 |
KES 23,123,564.00 |
|
|
4 |
KES 21,338,500.00 |
KES 0.00 |
KES 21,338,500.00 |