|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 70,502,486.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Infrastructure Services |
No. of boreholes developed and equipped |
15 |
2 |
3 |
Infrastructure Services |
No. of non-residential buildings constructed |
6 |
6 |
6 |
Infrastructure Services |
No. of residential buildings constructed |
2 |
5 |
8 |
Infrastructure Services
No. of boreholes developed and equipped
2026
15
2027
2
2028
3
Infrastructure Services
No. of non-residential buildings constructed
2026
6
2027
6
2028
6
Infrastructure Services
No. of residential buildings constructed
2026
2
2027
5
2028
8
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 70,502,486.00 |
|
2 |
KES 11,635,000.00 |
|
3 |
KES 27,021,326.00 |
|
4 |
KES 117,255,177.00 |
|
5 |
KES 35,400,000.00 |
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)
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