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