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State Department |
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Programme |
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Sub Programme |
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Allocation: |
KES 164,615,325.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Correctional health services |
% level of equipping and operationalization of Magereza level IV hospital |
25 |
30 |
50 |
Correctional health services
% level of equipping and operationalization of Magereza level IV hospital
2026
25
2027
30
2028
50
Previous Year Allocations
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)