Integrated Correctional Services Reform - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,457,600.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Penal Institutions Lands documentation services |
No of title deeds acquired |
8 |
15 |
15 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 6,445,100.00 |
KES 0.00 |
KES 6,445,100.00 |
|
|
2 |
KES 26,723,050.00 |
KES 0.00 |
KES 26,723,050.00 |
|
|
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 |