|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 12,096,751.00 (R) |
Key Performance Indicators (Targets)
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 |
Community focused Care Model implemented
% of implementation of the developed Care Model
2021
100
2022
100
2023
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 22,802,912.00 |
|
2 |
KES 26,567,116.00 |
|
3 |
KES 20,220,300.00 |
|
4 |
KES 15,977,000.00 |
|
5 |
KES 12,096,751.00 |
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)
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