Construction of penal facilities - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,940,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Infrastructure Services |
No. of health facilities constructed |
1 |
3 |
3 |
|
Infrastructure Services |
No. of Administration blocks constructed |
3 |
4 |
4 |
|
Infrastructure Services |
No. of Prisoner ward /mixed blocks/hostels constructed |
5 |
5 |
5 |
|
Infrastructure Services |
No. of stations provided with water and sanitation facilities |
9 |
11 |
11 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 16,940,000.00 |
KES 16,940,000.00 |
|
|
2 |
KES 0.00 |
KES 25,651,282.00 |
KES 25,651,282.00 |
|
|
3 |
KES 0.00 |
KES 78,142,336.00 |
KES 78,142,336.00 |
|
|
4 |
KES 0.00 |
KES 33,680,000.00 |
KES 33,680,000.00 |
|
|
5 |
KES 0.00 |
KES 23,882,816.00 |
KES 23,882,816.00 |
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)