|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 30,745,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Infrastructure Services |
No. of stalled projects funded |
22 |
30 |
45 |
Infrastructure Services
No. of stalled projects funded
2025
22
2026
30
2027
45
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 30,745,000.00 |
|
2 |
KES 14,992,500.00 |
|
3 |
KES 48,034,703.00 |
|
4 |
KES 31,150,000.00 |
|
5 |
KES 20,649,365.00 |
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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