YCTC Institutions - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,567,341.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 60,849,032.00 |
|
2 |
KES 13,567,341.00 |
|
3 |
KES 73,116,468.00 |
|
4 |
KES 61,187,409.00 |
|
5 |
KES 62,851,400.00 |
|
6 |
KES 79,266,051.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 19,758,371.00 |
2026 |
|
2 |
KES 23,860,599.00 |
2026 |
|
3 |
KES 4,426,084.00 |
2026 |
|
4 |
KES 12,803,978.00 |
2026 |
|
5 |
KES 0.00 |
2025 |
|
6 |
KES 0.00 |
2025 |
|
7 |
KES 0.00 |
2025 |
|
8 |
KES 13,567,341.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
YCTC services |
No. of YCTC boys undertaken through the treatment programme |
100 |
120 |
150 |
YCTC services
No. of YCTC boys undertaken through the treatment programme
2025
100
2026
120
2027
150
Related Projects
Headquarters Administrative Services - Prisons
No. of penal facilities supervised: 137
KES 1,952,331,120.00
(2025)
Regional Commands
No. of counties supervised by Regional Commanders: 47
KES 26,032,805,962.00
(2025)
Maximum & High Risk Prisons
Average daily no of high-risk inmates contained in humane and safe custody: 23000
KES 1,399,334,234.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com