|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 7,011,150.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Financial Services |
Quarterly and annual budget implementation reports submitted |
5 |
5 |
5 |
Financial Services
Quarterly and annual budget implementation reports submitted
2026
5
2027
5
2028
5
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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