|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,169,866,637.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Training services |
No. of recruits trained |
3000 |
- |
- |
Training services |
No. of prisons officers trained |
2642 |
2642 |
2642 |
Training services
No. of recruits trained
2026
3000
2027
-
2028
-
Training services
No. of prisons officers trained
2026
2642
2027
2642
2028
2642
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 2,169,866,637.00 |
|
2 |
KES 1,684,580,761.00 |
|
3 |
KES 715,126,790.00 |
|
4 |
KES 713,224,649.00 |
|
5 |
KES 713,806,713.00 |
|
6 |
KES 707,182,888.00 |
User Uploads
No. of Borstal boys and girls undertaken through the treatment programme No. of YCTC boys undertaken through the treatment programme: 633 150
(2026)
% of assorted security equipment acquired: 100
(2026)
No. of counties supervised by Regional Commanders: 47
(2026)
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