Community Service Order Secretariat - 2025 |
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|---|---|
|
State Department |
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|
Programme |
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|
Sub Programme |
|
|
Allocation: |
KES 10,589,642.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Probation and after care services |
No. of CSO supervisors trained |
530 |
550 |
550 |
|
Probation and after care services |
No. of CSO officers trained |
350 |
400 |
400 |
|
Probation and after care services |
No. of CSO worksites supervised |
220 |
560 |
560 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 10,589,642.00 |
KES 0.00 |
KES 10,589,642.00 |
|
|
2 |
KES 15,877,624.00 |
KES 0.00 |
KES 15,877,624.00 |
|
|
3 |
KES 14,580,100.00 |
KES 0.00 |
KES 14,580,100.00 |
|
|
4 |
KES 11,083,900.00 |
KES 0.00 |
KES 11,083,900.00 |
|
|
5 |
KES 10,920,324.00 |
KES 0.00 |
KES 10,920,324.00 |
% Reports presented to High Courts and Courts of appeal: 105
KES 21,379,803.00
(2025)
No. of reports generated and submitted to courts and penal institutions: 45000
KES 1,819,992,879.00
(2025)