|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 61,598,458.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Penal facilities |
No. of shelters for security animals |
7 |
9 |
11 |
Penal facilities |
No. of screening machines acquired |
5 |
0 |
0 |
Penal facilities
No. of shelters for security animals
2023
7
2024
9
2025
11
Penal facilities
No. of screening machines acquired
2023
5
2024
0
2025
0
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,400,000.00 |
|
2 |
KES 2,000,000.00 |
|
3 |
KES 61,598,458.00 |
|
4 |
KES 39,620,000.00 |
|
5 |
KES 71,000,000.00 |
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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