|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 105,124,904.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Penal facilities |
No. of perimeter /security walls |
23 |
37 |
14 |
Penal facilities |
No. of main Gate /gate lodges and armouries |
10 |
20 |
4 |
Penal facilities
No. of perimeter /security walls
2023
23
2024
37
2025
14
Penal facilities
No. of main Gate /gate lodges and armouries
2023
10
2024
20
2025
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 33,540,000.00 |
|
2 |
KES 87,325,825.00 |
|
3 |
KES 105,124,904.00 |
|
4 |
KES 154,620,000.00 |
|
5 |
KES 268,006,034.00 |
User Uploads
No. of Borstal boys and girls treated through therapy: 870
KES 61,187,409.00
(2023)
No. of penal facilities supervised: 137
KES 4,120,034,911.00
(2023)
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