Construction of Magereza Level 4 Referral Hospital-BETA - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 216,709,738.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Correctional health services |
% level of completion |
53 |
100 |
100 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 451,068,143.00 |
KES 451,068,143.00 |
|
|
2 |
KES 0.00 |
KES 216,709,738.00 |
KES 216,709,738.00 |
|
|
3 |
KES 0.00 |
KES 300,000,000.00 |
KES 300,000,000.00 |
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)