Integrated Correctional Services Reform - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,850,100.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Correctional services |
No of title deeds acquired |
8 |
15 |
15 |
|
Correctional services |
Number of parcels documented |
70 |
30 |
30 |
|
Correctional services |
Number of parcels surveyed |
30 |
20 |
20 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 26,723,050.00 |
KES 0.00 |
KES 26,723,050.00 |
|
|
2 |
KES 6,445,100.00 |
KES 0.00 |
KES 6,445,100.00 |
|
|
3 |
KES 6,457,600.00 |
KES 0.00 |
KES 6,457,600.00 |
|
|
4 |
KES 6,850,100.00 |
KES 0.00 |
KES 6,850,100.00 |
No. of schools mainstreaming ADA: 120
KES 529,150,000.00
(2021)
% completion of the targeted and funded phase: 100
KES 100,000,000.00
(2021)