YCTC Institutions - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,567,341.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
YCTC services |
No. of YCTC boys undertaken through the treatment programme |
100 |
150 |
150 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 13,567,341.00 |
KES 0.00 |
KES 13,567,341.00 |
|
|
2 |
KES 73,116,468.00 |
KES 0.00 |
KES 73,116,468.00 |
|
|
3 |
KES 61,187,409.00 |
KES 0.00 |
KES 61,187,409.00 |
|
|
4 |
KES 62,851,400.00 |
KES 0.00 |
KES 62,851,400.00 |
|
|
5 |
KES 79,266,051.00 |
KES 0.00 |
KES 79,266,051.00 |
No. of penal facilities supervised: 137
KES 1,952,331,120.00
(2025)
No. of counties supervised by Regional Commanders: 47
KES 26,032,805,962.00
(2025)
Average daily no of high-risk inmates contained in humane and safe custody: 23000
KES 1,399,334,234.00
(2025)