Borstals/YCTC Institutions - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 73,116,468.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Borstal services |
No. of Borstal boys and girls undertaken through the treatment programme |
890 |
930 |
930 |
|
YCTC services |
No. of YCTC boys undertaken through the treatment programme |
140 |
160 |
160 |
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 |