|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,435,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Infrastructure Services |
No. of staff houses constructed |
24 |
30 |
30 |
Infrastructure Services
No. of staff houses constructed
2025
24
2026
30
2027
30
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 26,435,000.00 |
|
2 |
KES 17,061,208.00 |
|
3 |
KES 49,838,374.00 |
|
4 |
KES 10,140,000.00 |
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)
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