|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 40,000,000.00 (D) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 40,000,000.00 |
|
2 |
KES 20,000,000.00 |
|
3 |
KES 70,100,000.00 |
|
4 |
KES 89,300,000.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 40,000,000.00 |
2026 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
ICT Services |
% Level of overhaul of prisons telecommunication |
64 |
70 |
75 |
ICT Services
% Level of overhaul of prisons telecommunication
2026
64
2027
70
2028
75
No. of Borstal boys and girls undertaken through the treatment programme No. of YCTC boys undertaken through the treatment programme: 633 150
(2026)
% of assorted security equipment acquired: 100
(2026)
No. of counties supervised by Regional Commanders: 47
(2026)