Probation Hostels - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 28,575,350.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Probation and after care services |
No. of hostels infrastructure constructed |
3 |
4 |
4 |
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 30,534,535.00
(2024)
No. of reports generated and submitted to courts and penal institutions: 60,000
KES 1,435,522,833.00
(2024)