Open Budget Kenya

 

Borstals/YCTC Institutions - 2021

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 79,266,051.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Youthful offenders rehabilitation treatment services

No. of borstal Girls and Boys rehabilitated

950

950

950

Youthful offenders rehabilitation treatment services

No. of borstal Girls and Boys rehabilitated


2021

950

2022

950

2023

950

Previous Year Allocations

Num

Year

Total

1

2025

KES 13,567,341.00

2

2024

KES 73,116,468.00

3

2023

KES 61,187,409.00

4

2022

KES 62,851,400.00

5

2021

KES 79,266,051.00


Total Allocation KES 13,567,341.00

Total Allocation KES 73,116,468.00

Total Allocation KES 61,187,409.00

Total Allocation KES 62,851,400.00

Total Allocation KES 79,266,051.00
Changes in Allocations

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