|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Operational Kitchen and Dormitory |
% Completion of Kitchen |
100 |
- |
- |
Operational Kitchen and Dormitory |
% Completion of dormitory |
100 |
- |
- |
Operational Kitchen and Dormitory
% Completion of Kitchen
2026
100
2027
-
2028
-
Operational Kitchen and Dormitory
% Completion of dormitory
2026
100
2027
-
2028
-
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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