|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 216,709,738.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Correctional health services |
% level of completion |
53 |
85 |
100 |
Correctional health services
% level of completion
2023
53
2024
85
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 50,000,000.00 |
|
2 |
KES 451,068,143.00 |
|
3 |
KES 216,709,738.00 |
|
4 |
KES 300,000,000.00 |
User Uploads
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)
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