|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 61,187,409.00 (R) |
Key Performance Indicators (Targets)
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 |
Borstal YCTC facilities
No. of Borstal boys and girls treated through therapy
2023
870
2024
870
2025
870
Borstal YCTC facilities
No. of YCTC boys treated through therapy
2023
130
2024
130
2025
130
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 penal facilities supervised: 137
KES 4,120,034,911.00
(2023)
Average daily no of high-risk inmates contained in humane and safe custody: 12,000
KES 1,210,799,950.00
(2023)
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