|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,123,564.00 (R) |
Key Performance Indicators (Targets)
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 |
300 |
375 |
Non-custodial offender supervision |
No of power of mercy pardonees supervised |
200 |
300 |
350 |
Administration of criminal justice
% Reports presented to High courts and Courts of appeal
2021
100
2022
100
2023
100
Administration of criminal justice
No of reports prepared and submitted to power of mercy advisory committee
2021
250
2022
300
2023
375
Non-custodial offender supervision
No of power of mercy pardonees supervised
2021
200
2022
300
2023
350
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 21,379,803.00 |
|
2 |
KES 30,534,535.00 |
|
3 |
KES 30,333,600.00 |
|
4 |
KES 21,338,500.00 |
|
5 |
KES 23,123,564.00 |
User Uploads
No. of reports generated and submitted to courts and penal institutions: 50000
KES 1,141,816,809.00
(2021)
No. of offenders serving community services order supervised: 52000
KES 317,367,421.00
(2021)
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