|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 70,100,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
ICT services |
% Level of overhaul of prisons telecommunication |
6 |
14 |
44 |
ICT services
% Level of overhaul of prisons telecommunication
2023
6
2024
14
2025
44
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 40,000,000.00 |
|
2 |
KES 20,000,000.00 |
|
3 |
KES 70,100,000.00 |
|
4 |
KES 89,300,000.00 |
User Uploads
No. of Borstal boys and girls treated through therapy: 870
(2023)
No. of penal facilities supervised: 137
(2023)
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