|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 14,580,100.00 (R) |
Key Performance Indicators (Targets)
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 |
20 |
25 |
Community service orders co- ordination services
No of workshops/consultative meetings held with stakeholders
2023
12
2024
20
2025
25
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 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)
Budget transparency affects everyone — from roads to healthcare and education.
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