|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Infrastructure Services |
No. of non-residential buildings constructed |
1 |
2 |
3 |
Infrastructure Services
No. of non-residential buildings constructed
2026
1
2027
2
2028
3
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)
Budget transparency affects everyone — from roads to healthcare and education.
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