|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 11,635,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Infrastructure Services |
No. of non-residential buildings constructed |
11 |
15 |
18 |
Infrastructure Services |
No. of boreholes developed |
1 |
2 |
4 |
Infrastructure Services
No. of non-residential buildings constructed
2025
11
2026
15
2027
18
Infrastructure Services
No. of boreholes developed
2025
1
2026
2
2027
4
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 11,635,000.00 |
|
2 |
KES 27,021,326.00 |
|
3 |
KES 117,255,177.00 |
|
4 |
KES 35,400,000.00 |
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)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com