|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 87,325,825.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Correctional services |
No. of perimeter /security walls constructed. |
37 |
14 |
4 |
Correctional services |
No. of main Gate /gate lodges and armories constructed. |
7 |
3 |
1 |
Correctional services
No. of perimeter /security walls constructed.
2024
37
2025
14
2026
4
Correctional services
No. of main Gate /gate lodges and armories constructed.
2024
7
2025
3
2026
1
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 33,540,000.00 |
|
2 |
KES 87,325,825.00 |
|
3 |
KES 105,124,904.00 |
|
4 |
KES 154,620,000.00 |
|
5 |
KES 268,006,034.00 |
User Uploads
No. of Borstal boys and girls undertaken through the treatment programme: 890
KES 73,116,468.00
(2024)
No. of penal facilities supervised: 137
KES 1,768,150,780.00
(2024)
No. of counties supervised by Regional Commanders: 47
KES 23,805,353,052.00
(2024)
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