|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,083,900.00 (R) |
Key Performance Indicators (Targets)
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 |
6 |
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 |
- |
- |
Community Service Orders co- ordination services
No of workshops/ consultative meetings held with stakeholders
2022
2
2023
6
2024
10
Community Service Orders co- ordination services
Taskforce report on structure and operations of the CSO National Committee
2022
1
2023
-
2024
-
Community Service Orders co- ordination services
Reviewed MOU with the Council of Governors
2022
1
2023
-
2024
-
Community Service Orders co- ordination services
Taskforce report on structure and operations of the CSO National Committee
2022
1
2023
-
2024
-
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 21,338,500.00
(2022)
No. of offenders under Probation orders supervised: 50000
KES 1,359,915,320.00
(2022)
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