|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,896,263.00 (R) |
Key Performance Indicators (Targets)
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 |
800 |
900 |
Borstals services
No. of Borstal boys and girls undertaken through the treatment programme
2025
700
2026
800
2027
900
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 44,896,263.00 |
User Uploads
Community Development Management Information System (CDMIS): 1
KES 813,167,686.00
(2025)
No. of older persons rescued and placed at Kirinyaga Rescue Centre: 25
KES 112,125,396.00
(2025)
No. of PWDs trained in Vocational Rehabilitation Centres: 850
KES 142,264,644.00
(2025)
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