Community Service Order Secretariat - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 15,877,624.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Probation and aftercare services |
No of CSO supervisors trained |
1,000 |
500 |
500 |
|
Probation and aftercare services |
No of CSO officers trained |
465 |
735 |
735 |
|
Probation and aftercare services |
No of CSO worksites supervised |
280 |
560 |
560 |
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 30,534,535.00
(2024)
No. of reports generated and submitted to courts and penal institutions: 60,000
KES 1,435,522,833.00
(2024)