Borstals/YCTC Institutions - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 61,187,409.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Borstal YCTC facilities |
No. of Borstal boys and girls treated through therapy |
870 |
870 |
870 |
|
Borstal YCTC facilities |
No. of YCTC boys treated through therapy |
130 |
130 |
130 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 61,187,409.00 |
KES 0.00 |
KES 61,187,409.00 |
|
|
2 |
KES 73,116,468.00 |
KES 0.00 |
KES 73,116,468.00 |
|
|
3 |
KES 62,851,400.00 |
KES 0.00 |
KES 62,851,400.00 |
|
|
4 |
KES 79,266,051.00 |
KES 0.00 |
KES 79,266,051.00 |