Borstal / YCTC Institutions - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,896,263.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Borstals services |
No. of Borstal boys and girls undertaken through the treatment programme |
700 |
900 |
900 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 44,896,263.00 |
KES 0.00 |
KES 44,896,263.00 |
Budgets