|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 100,000,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Integrated Correctional Management Information System Services |
Number of Stations connected to ICMIS |
28 |
56 |
275 |
Integrated Correctional Management Information System Services |
% Implementation of ICMIS |
20 |
40 |
40 |
Integrated Correctional Management Information System Services
Number of Stations connected to ICMIS
2026
28
2027
56
2028
275
Integrated Correctional Management Information System Services
% Implementation of ICMIS
2026
20
2027
40
2028
40
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 100,000,000.00 |
|
2 |
KES 16,000,000.00 |
|
3 |
KES 7,000,000.00 |
|
4 |
KES 12,000,000.00 |
|
5 |
KES 15,000,000.00 |
|
6 |
KES 8,868,467.00 |
User Uploads
No. of non-financial and financial reports prepared: 4
(2026)
No. of policies developed % level of cross cutting government policies Implemented: 2 100
(2026)
No. of monitoring and evaluation reports: 3
(2026)
Budget transparency affects everyone — from roads to healthcare and education.
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