|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 104,185,838.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Probation houses |
No. of hostels infrastructure constructed |
4 |
2 |
2 |
Probation houses
No. of hostels infrastructure constructed
2023
4
2024
2
2025
2
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 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)
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