Completion Stalled Projects - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 48,034,703.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Penal facilities |
No. of stalled projects completed |
17 |
0 |
0 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 30,745,000.00 |
KES 30,745,000.00 |
|
|
2 |
KES 0.00 |
KES 14,992,500.00 |
KES 14,992,500.00 |
|
|
3 |
KES 0.00 |
KES 48,034,703.00 |
KES 48,034,703.00 |
|
|
4 |
KES 0.00 |
KES 31,150,000.00 |
KES 31,150,000.00 |
|
|
5 |
KES 0.00 |
KES 20,649,365.00 |
KES 20,649,365.00 |
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)