Borstal / YCTC Institutions - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 44,896,263.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 44,896,263.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 20,877,973.00 |
2025 |
|
2 |
KES 19,950,504.00 |
2025 |
|
3 |
KES 4,067,786.00 |
2025 |
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
Related Projects
Social Development Services
Community Development Management Information System (CDMIS): 1
KES 813,167,686.00
(2025)
Social Welfare
No. of older persons rescued and placed at Kirinyaga Rescue Centre: 25
KES 112,125,396.00
(2025)
Vocational rehabilitation
No. of PWDs trained in Vocational Rehabilitation Centres: 850
KES 142,264,644.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com