Complete Construction of Staff Houses - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 13,034,940.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
penal facilities |
Number of staff houses constructed |
3 |
1 |
1 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 13,034,940.00 |
KES 13,034,940.00 |
|
|
2 |
KES 0.00 |
KES 19,034,940.00 |
KES 19,034,940.00 |
|
|
3 |
KES 0.00 |
KES 59,790,000.00 |
KES 59,790,000.00 |
|
|
4 |
KES 0.00 |
KES 27,000,000.00 |
KES 27,000,000.00 |
No. of Borstal boys and girls undertaken through the treatment programme: 890
KES 73,116,468.00
(2024)
No. of penal facilities supervised: 137
KES 1,768,150,780.00
(2024)
No. of counties supervised by Regional Commanders: 47
KES 23,805,353,052.00
(2024)