|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 78,142,336.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Penal facilities |
No. of Prisoners ward constructed |
3 |
0 |
0 |
Penal facilities |
No. of. of borehole drilled |
1 |
0 |
0 |
Penal facilities
No. of Prisoners ward constructed
2023
3
2024
0
2025
0
Penal facilities
No. of. of borehole drilled
2023
1
2024
0
2025
0
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 16,940,000.00 |
|
2 |
KES 25,651,282.00 |
|
3 |
KES 78,142,336.00 |
|
4 |
KES 33,680,000.00 |
|
5 |
KES 23,882,816.00 |
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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