|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,650,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Prison commercial services |
No. of prison workshops constructed. |
5 |
6 |
7 |
Prison commercial services
No. of prison workshops constructed.
2025
5
2026
6
2027
7
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 10,700,000.00 |
|
2 |
KES 6,650,000.00 |
|
3 |
KES 4,500,000.00 |
|
4 |
KES 28,374,336.00 |
User Uploads
No. of YCTC boys undertaken through the treatment programme: 100
(2025)
No. of penal facilities supervised: 137
(2025)
No. of counties supervised by Regional Commanders: 47
(2025)
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