Community Service Order - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 317,367,421.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Non-custodial offender supervision |
No. of offenders serving community services order supervised |
52000 |
58000 |
58000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 172,196,418.00 |
KES 0.00 |
KES 172,196,418.00 |
|
|
2 |
KES 164,991,567.00 |
KES 0.00 |
KES 164,991,567.00 |
|
|
3 |
KES 128,217,728.00 |
KES 0.00 |
KES 128,217,728.00 |
|
|
4 |
KES 317,367,421.00 |
KES 0.00 |
KES 317,367,421.00 |
% Reports presented to High courts and Courts of appeal: 100
KES 23,123,564.00
(2021)
No. of reports generated and submitted to courts and penal institutions: 50000
KES 1,141,816,809.00
(2021)