|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 27,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Staff welfare improved |
No of staff houses completed |
2 |
4 |
1 |
Staff welfare improved
No of staff houses completed
2021
2
2022
4
2023
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 5,515,000.00 |
|
2 |
KES 13,034,940.00 |
|
3 |
KES 19,034,940.00 |
|
4 |
KES 59,790,000.00 |
|
5 |
KES 27,000,000.00 |
User Uploads
No. of borstal Girls and Boys rehabilitated: 950
KES 79,266,051.00
(2021)
No. of penal facilities supervised: 133
KES 2,009,749,972.00
(2021)
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