|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,169,866,637.00 (R) |
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 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 2,169,866,637.00 |
2026 |
|
2 |
KES 1,684,580,761.00 |
2025 |
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
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)