Community Service Order Secretariat - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,920,324.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Coordination of Community Service Orders Programme |
% level of implementation of the Programme |
100 |
100 |
100 |
|
Coordination of Community Service Orders Programme |
No of consultative national executive forums held |
4 |
4 |
4 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 15,877,624.00 |
KES 0.00 |
KES 15,877,624.00 |
|
|
2 |
KES 14,580,100.00 |
KES 0.00 |
KES 14,580,100.00 |
|
|
3 |
KES 11,083,900.00 |
KES 0.00 |
KES 11,083,900.00 |
|
|
4 |
KES 10,920,324.00 |
KES 0.00 |
KES 10,920,324.00 |
% 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)