|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,515,000.00 (D) |
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
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 5,515,000.00 |
|
2 |
KES 13,034,940.00 |
|
3 |
KES 19,034,940.00 |
|
4 |
KES 59,790,000.00 |
|
5 |
KES 27,000,000.00 |
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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