|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,400,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Infrastructure Services |
No. of perimeter walls constructed |
7 |
9 |
11 |
Infrastructure Services |
No. of screening machines acquired |
2 |
3 |
3 |
Infrastructure Services
No. of perimeter walls constructed
2025
7
2026
9
2027
11
Infrastructure Services
No. of screening machines acquired
2025
2
2026
3
2027
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 4,400,000.00 |
|
2 |
KES 2,000,000.00 |
|
3 |
KES 61,598,458.00 |
|
4 |
KES 39,620,000.00 |
|
5 |
KES 71,000,000.00 |
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)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com