|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 85,451,273.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Improve work environment |
No of office blocks constructed |
4 |
11 |
2 |
Improve work environment
No of office blocks constructed
2021
4
2022
11
2023
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 31,950,000.00 |
|
2 |
KES 44,774,314.00 |
|
3 |
KES 56,616,331.00 |
|
4 |
KES 63,371,479.00 |
|
5 |
KES 85,451,273.00 |
User Uploads
% Reports presented to High courts and Courts of appeal: 100
KES 23,123,564.00
(2021)
No. of reports generated and submitted to courts and penal institutions: 50000
KES 1,141,816,809.00
(2021)
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