|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 159,450,746.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
% Compliance with service charter and service delivery charter commitments |
100 |
100 |
100 |
Administrative Services
% Compliance with service charter and service delivery charter commitments
2026
100
2027
100
2028
100
Previous Year Allocations
User Uploads
No. of violated children receiving psycho-social support: 415500
(2026)
No. of children in conflict with the law who successfully complete rehabilitation programmes: 2200
(2026)
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