|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 164,991,567.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Non-custodial offender services |
No. of offenders serving community services order supervised |
40,000 |
45,000 |
50,000 |
Non-custodial offender supervision services |
No. of offenders serving community services order supervised |
40,000 |
45,000 |
50,000 |
Non-custodial offender services
No. of offenders serving community services order supervised
2023
40,000
2024
45,000
2025
50,000
Non-custodial offender supervision services
No. of offenders serving community services order supervised
2023
40,000
2024
45,000
2025
50,000
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 30,333,600.00
(2023)
No. of reports generated and submitted to courts and penal institutions: 58,000
KES 1,494,428,016.00
(2023)
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