Integrated Correctional Services Reform - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,723,050.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Administration services |
No of title deeds acquired |
12 |
15 |
15 |
|
Administration services |
Number of parcels surveyed |
20 |
20 |
20 |
|
Administration services |
Number of Part Development Plan (PDPs) prepared |
22 |
30 |
30 |
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: 4
KES 68,160,005.00
(2024)
No. of policies developed: 2
KES 481,669,998.00
(2024)
No of monitoring and evaluation reports: 4
KES 24,132,161.00
(2024)