After-care Services - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,220,300.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
After-care services |
% level 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 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)