|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,515,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 32,500,000.00 |
|
2 |
KES 5,515,000.00 |
|
3 |
KES 13,034,940.00 |
|
4 |
KES 19,034,940.00 |
|
5 |
KES 59,790,000.00 |
|
6 |
KES 27,000,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 15,000,000.00 |
2026 |
|
2 |
Completion of Staff Houses eldoret main (three blocks 4 units) |
KES 0.00 |
2026 |
3 |
Construction of 4 self contained staff housing units at Jamhuri ss |
KES 2,500,000.00 |
2026 |
4 |
Construction of 30 2 bedroom units @ Eldoret Main & 20 units @ Nakuru |
KES 15,000,000.00 |
2026 |
5 |
Completion of Staff Houses eldoret main (three blocks 4 units) |
KES 765,000.00 |
2025 |
6 |
Construction of 4 self contained staff housing units at Jamhuri ss |
KES 1,250,000.00 |
2025 |
7 |
Construction of 30 2 bedroom units @ Eldoret Main & 20 units @ Nakuru |
KES 3,500,000.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Infrastructure Services |
Number of staff houses constructed |
5 |
6 |
7 |
Infrastructure Services
Number of staff houses constructed
2025
5
2026
6
2027
7
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)