Community Service Order Secretariat - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,580,100.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Community service orders co- ordination services |
No of workshops/consultative meetings held with stakeholders |
12 |
25 |
25 |
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 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)