|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 60,849,032.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Borstal services YCTC services |
No. of Borstal boys and girls undertaken through the treatment programme No. of YCTC boys undertaken through the treatment programme |
633 150 |
633 150 |
633 150 |
Borstal services YCTC services
No. of Borstal boys and girls undertaken through the treatment programme No. of YCTC boys undertaken through the treatment programme
2026
633 150
2027
633 150
2028
633 150
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 |
User Uploads
% of assorted security equipment acquired: 100
(2026)
No. of counties supervised by Regional Commanders: 47
(2026)
Average daily no of high-risk inmates contained in humane and safe custody: 24000
(2026)
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