|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 10,920,324.00 (R) |
Key Performance Indicators (Targets)
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 |
Coordination of Community Service Orders Programme
% level of implementation of the Programme
2021
100
2022
100
2023
100
Coordination of Community Service Orders Programme
No of consultative national executive forums held
2021
4
2022
4
2023
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,589,642.00 |
|
2 |
KES 15,877,624.00 |
|
3 |
KES 14,580,100.00 |
|
4 |
KES 11,083,900.00 |
|
5 |
KES 10,920,324.00 |
User Uploads
% 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)