|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 33,540,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Correctional Services |
No. of perimeter /security walls constructed. |
18 |
19 |
19 |
Correctional Services |
No. of main Gate /gate lodges and armories constructed. |
7 |
9 |
11 |
Correctional Services |
No. of blocks / wards constructed |
6 |
8 |
10 |
Correctional Services
No. of perimeter /security walls constructed.
2025
18
2026
19
2027
19
Correctional Services
No. of main Gate /gate lodges and armories constructed.
2025
7
2026
9
2027
11
Correctional Services
No. of blocks / wards constructed
2025
6
2026
8
2027
10
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 YCTC boys undertaken through the treatment programme: 100
KES 13,567,341.00
(2025)
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)
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