|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 62,851,400.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Youthful offenders rehabilitation treatment services |
No. of Borstal/YCTC boys and girls |
950 |
1000 |
1050 |
Youthful offenders rehabilitation treatment services
No. of Borstal/YCTC boys and girls
2022
950
2023
1000
2024
1050
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 13,567,341.00 |
|
2 |
KES 73,116,468.00 |
|
3 |
KES 61,187,409.00 |
|
4 |
KES 62,851,400.00 |
|
5 |
KES 79,266,051.00 |
User Uploads
No of staff provided with medical insurance cover: 32528
KES 2,202,355,900.00
(2022)
Average daily no of high-risk inmates contained in humane and safe custody: 26000
KES 1,169,780,700.00
(2022)
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