|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,250,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 16,250,000.00 |
|
2 |
KES 26,435,000.00 |
|
3 |
KES 17,061,208.00 |
|
4 |
KES 49,838,374.00 |
|
5 |
KES 10,140,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 0.00 |
2026 |
|
2 |
KES 3,950,000.00 |
2026 |
|
3 |
KES 1,500,000.00 |
2026 |
|
4 |
KES 0.00 |
2026 |
|
5 |
KES 900,000.00 |
2026 |
|
6 |
KES 0.00 |
2026 |
|
7 |
KES 3,000,000.00 |
2026 |
|
8 |
KES 0.00 |
2026 |
|
9 |
KES 0.00 |
2026 |
|
10 |
KES 0.00 |
2026 |
|
11 |
KES 6,900,000.00 |
2026 |
|
12 |
KES 0.00 |
2026 |
|
13 |
KES 900,000.00 |
2025 |
|
14 |
KES 1,080,000.00 |
2025 |
|
15 |
KES 500,000.00 |
2025 |
|
16 |
KES 3,950,000.00 |
2025 |
|
17 |
KES 3,450,000.00 |
2025 |
|
18 |
KES 750,000.00 |
2025 |
|
19 |
KES 850,000.00 |
2025 |
|
20 |
KES 1,675,000.00 |
2025 |
|
21 |
KES 1,175,000.00 |
2025 |
|
22 |
KES 1,000,000.00 |
2025 |
|
23 |
KES 500,000.00 |
2025 |
|
24 |
KES 685,000.00 |
2025 |
|
25 |
KES 1,500,000.00 |
2025 |
|
26 |
KES 900,000.00 |
2025 |
|
27 |
KES 850,000.00 |
2025 |
|
28 |
KES 1,500,000.00 |
2025 |
|
29 |
KES 1,570,000.00 |
2025 |
|
30 |
KES 1,100,000.00 |
2025 |
|
31 |
KES 1,500,000.00 |
2025 |
|
32 |
KES 1,000,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Infrastructure Services |
No. of houses constructed |
30 |
30 |
30 |
Infrastructure Services
No. of houses constructed
2026
30
2027
30
2028
30
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)