|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,220,300.00 (R) |
Key Performance Indicators (Targets)
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 |
After-care services
% level of implementation of the developed care model
2023
100
2024
100
2025
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 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)
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