|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 0.00 (D+R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Penal facilities |
% completion |
Penal facilities
% completion
2023
2024
2025
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,000,000.00 |
|
2 |
KES 780,000.00 |
|
3 |
KES 781,496.00 |
|
4 |
KES 0.00 |
|
5 |
KES 7,710,000.00 |
User Uploads
No. of Borstal boys and girls treated through therapy: 870
(2023)
No. of penal facilities supervised: 137
(2023)