|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 16,940,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Infrastructure Services |
No. of health facilities constructed |
1 |
2 |
3 |
Infrastructure Services |
No. of Administration blocks constructed |
3 |
3 |
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 |
10 |
11 |
Infrastructure Services
No. of health facilities constructed
2025
1
2026
2
2027
3
Infrastructure Services
No. of Administration blocks constructed
2025
3
2026
3
2027
4
Infrastructure Services
No. of Prisoner ward /mixed blocks/hostels constructed
2025
5
2026
5
2027
5
Infrastructure Services
No. of stations provided with water and sanitation facilities
2025
9
2026
10
2027
11
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 16,940,000.00 |
|
2 |
KES 25,651,282.00 |
|
3 |
KES 78,142,336.00 |
|
4 |
KES 33,680,000.00 |
|
5 |
KES 23,882,816.00 |
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)
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