|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 22,719,792.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Penal facilities |
Construction of multipurpose halls |
2 |
4 |
1 |
Penal facilities |
No.of stations provided with water and sanitation facilities |
3 |
- |
- |
Penal facilities |
No. of administration blocks constructed |
1 |
1 |
- |
Penal facilities |
No. of classrooms and laboratories constructed |
- |
2 |
- |
Penal facilities
Construction of multipurpose halls
2024
2
2025
4
2026
1
Penal facilities
No.of stations provided with water and sanitation facilities
2024
3
2025
-
2026
-
Penal facilities
No. of administration blocks constructed
2024
1
2025
1
2026
-
Penal facilities
No. of classrooms and laboratories constructed
2024
-
2025
2
2026
-
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 29,960,000.00 |
|
2 |
KES 22,719,792.00 |
|
3 |
KES 28,804,000.00 |
|
4 |
KES 81,360,000.00 |
|
5 |
KES 46,108,738.00 |
User Uploads
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)
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