Community Service Order Secretariat - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,083,900.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Community Service Orders co- ordination services |
No of workshops/ consultative meetings held with stakeholders |
2 |
10 |
10 |
|
Community Service Orders co- ordination services |
Taskforce report on structure and operations of the CSO National Committee |
1 |
- |
- |
|
Community Service Orders co- ordination services |
Reviewed MOU with the Council of Governors |
1 |
- |
- |
|
Community Service Orders co- ordination services |
Taskforce report on structure and operations of the CSO National Committee |
1 |
- |
- |
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 21,338,500.00
(2022)
No. of offenders under Probation orders supervised: 50000
KES 1,359,915,320.00
(2022)