Regional Probation Services - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 43,638,863.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Co-ordinated implementation of operations in the regions |
% level of implementation of programmes |
100 |
100 |
100 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 57,725,951.00 |
KES 0.00 |
KES 57,725,951.00 |
|
|
2 |
KES 89,015,165.00 |
KES 0.00 |
KES 89,015,165.00 |
|
|
3 |
KES 97,220,942.00 |
KES 0.00 |
KES 97,220,942.00 |
|
|
4 |
KES 79,593,276.00 |
KES 0.00 |
KES 79,593,276.00 |
|
|
5 |
KES 43,638,863.00 |
KES 0.00 |
KES 43,638,863.00 |
Budgets