Probation Hostels - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 104,185,838.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Probation houses |
No. of hostels infrastructure constructed |
4 |
2 |
2 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 28,575,350.00 |
KES 28,575,350.00 |
|
|
2 |
KES 0.00 |
KES 104,185,838.00 |
KES 104,185,838.00 |
|
|
3 |
KES 0.00 |
KES 65,637,421.00 |
KES 65,637,421.00 |
|
|
4 |
KES 0.00 |
KES 51,548,727.00 |
KES 51,548,727.00 |
% reports presented to high courts and courts of appeal: 100
KES 30,333,600.00
(2023)
No. of reports generated and submitted to courts and penal institutions: 58,000
KES 1,494,428,016.00
(2023)