|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,141,816,809.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Administration of criminal justice |
No. of reports generated and submitted to courts and penal institutions |
50000 |
55000 |
60000 |
Non-custodial offender supervision |
No. of offenders under probation orders supervised |
48000 |
50000 |
55000 |
Non- custodial offender rehabilitation |
No. of non-custodial offenders rehabilitated |
18000 |
22000 |
25000 |
Administration of criminal justice
No. of reports generated and submitted to courts and penal institutions
2021
50000
2022
55000
2023
60000
Non-custodial offender supervision
No. of offenders under probation orders supervised
2021
48000
2022
50000
2023
55000
Non- custodial offender rehabilitation
No. of non-custodial offenders rehabilitated
2021
18000
2022
22000
2023
25000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,819,992,879.00 |
|
2 |
KES 1,435,522,833.00 |
|
3 |
KES 1,494,428,016.00 |
|
4 |
KES 1,359,915,320.00 |
|
5 |
KES 1,141,816,809.00 |
User Uploads
% Reports presented to High courts and Courts of appeal: 100
KES 23,123,564.00
(2021)
No. of offenders serving community services order supervised: 52000
KES 317,367,421.00
(2021)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com