After-care Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,096,751.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Community focused Care Model implemented |
% of implementation of the developed Care Model |
100 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 26,567,116.00 |
KES 0.00 |
KES 26,567,116.00 |
|
|
2 |
KES 20,220,300.00 |
KES 0.00 |
KES 20,220,300.00 |
|
|
3 |
KES 15,977,000.00 |
KES 0.00 |
KES 15,977,000.00 |
|
|
4 |
KES 12,096,751.00 |
KES 0.00 |
KES 12,096,751.00 |
% 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)