|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 111,512,500.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Infrastructure Services |
No. of perimeter walls constructed |
9 |
11 |
11 |
Infrastructure Services |
No. of screening machines acquired |
3 |
3 |
3 |
Infrastructure Services
No. of perimeter walls constructed
2026
9
2027
11
2028
11
Infrastructure Services
No. of screening machines acquired
2026
3
2027
3
2028
3
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 111,512,500.00 |
|
2 |
KES 4,400,000.00 |
|
3 |
KES 2,000,000.00 |
|
4 |
KES 61,598,458.00 |
|
5 |
KES 39,620,000.00 |
|
6 |
KES 71,000,000.00 |
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)
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