Integrated Correctional Services Reform - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,445,100.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Correctional Services |
No. of title deeds acquired |
10 |
29 |
29 |
|
Correctional Services |
Number of parcels documented |
24 |
33 |
33 |
|
Correctional Services |
Number of parcels surveyed |
15 |
15 |
15 |
|
Correctional Services |
Number of Part Development Plan (PDPs) prepared |
60 |
24 |
24 |
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 non-financial and financial reports prepared: 6
KES 46,124,334.00
(2023)
No. of policies formulated and submitted to cabinet: 1
KES 476,285,789.00
(2023)
No. of monitoring and evaluation reports: 4
KES 16,398,976.00
(2023)