|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 317,367,421.00 (R) |
Key Performance Indicators (Targets)
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 |
55000 |
58000 |
Non-custodial offender supervision
No. of offenders serving community services order supervised
2021
52000
2022
55000
2023
58000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 150,678,761.00 |
|
2 |
KES 172,196,418.00 |
|
3 |
KES 164,991,567.00 |
|
4 |
KES 128,217,728.00 |
|
5 |
KES 317,367,421.00 |
User Uploads
% 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)
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