|
State Department |
State Department for Internal Security & National Administration |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 66,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Rehabilitation Centre |
% completion of funded phases |
100 |
100 |
100 |
Rehabilitation Centre
% completion of funded phases
2023
100
2024
100
2025
100
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 80,000,000.00 |
|
2 |
KES 65,000,000.00 |
|
3 |
KES 65,000,000.00 |
|
4 |
KES 66,000,000.00 |
User Uploads
No. of schools mainstreaming ADA prevention and management guidelines: 2,400
(2023)
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