|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 20,649,365.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Service delivery enhanced |
No. of stalled projects funded |
19 |
2 |
0 |
Service delivery enhanced
No. of stalled projects funded
2021
19
2022
2
2023
0
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 30,745,000.00 |
|
2 |
KES 14,992,500.00 |
|
3 |
KES 48,034,703.00 |
|
4 |
KES 31,150,000.00 |
|
5 |
KES 20,649,365.00 |
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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