|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 65,637,421.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Hostels |
No. of hostel infrastructure constructed |
4 |
5 |
- |
Hostels
No. of hostel infrastructure constructed
2022
4
2023
5
2024
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 25,704,510.00 |
|
2 |
KES 28,575,350.00 |
|
3 |
KES 104,185,838.00 |
|
4 |
KES 65,637,421.00 |
|
5 |
KES 51,548,727.00 |
User Uploads
% Reports presented to High courts and Courts of appeal: 100
KES 21,338,500.00
(2022)
No. of offenders under Probation orders supervised: 50000
KES 1,359,915,320.00
(2022)
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