|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,768,150,780.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Correctional Services |
No. of penal facilities supervised |
137 |
137 |
137 |
Correctional Services |
No. of inmates provided with uniforms and clothing |
15,000 |
64,000 |
66,000 |
Correctional Services |
No. of inmates provided with medical services |
62,000 |
64,000 |
66,000 |
Correctional Services |
No. energy saving jikos acquired |
150 |
200 |
200 |
Correctional Services |
No. of stations with LPG system installed |
- |
50 |
34 |
Correctional Services |
No. of inmates provided with feeding pans |
15,000 |
15,000 |
15,000 |
Correctional Services |
No. of inmates provided with beddings |
8,120 |
64,000 |
66,000 |
Correctional Services |
No of assorted security equipment acquired |
5,000 |
20,000 |
20,000 |
Correctional Services |
No of staff provided with medical insurance cover |
32,202 |
36,202 |
36,202 |
Correctional Services |
No. of prison officers kitted |
10,000 |
36,196 |
38,851 |
Correctional Services |
% of offenders offered spiritual service |
100 |
100 |
100 |
Correctional Services |
No. of offenders offered psychological counselling service |
62,000 |
64,000 |
66,000 |
Correctional Services |
No. of offenders offered vocational training |
9,000 |
9,500 |
10,000 |
Correctional Services |
No of inmates offered formal education |
6,600 |
6,600 |
6,600 |
Correctional Services |
No. of inmates registered for KCPE |
770 |
800 |
900 |
Correctional Services |
No. of inmates registered for KCSE |
120 |
130 |
150 |
Correctional Services
No. of penal facilities supervised
2024
137
2025
137
2026
137
Correctional Services
No. of inmates provided with uniforms and clothing
2024
15,000
2025
64,000
2026
66,000
Correctional Services
No. of inmates provided with medical services
2024
62,000
2025
64,000
2026
66,000
Correctional Services
No. energy saving jikos acquired
2024
150
2025
200
2026
200
Correctional Services
No. of stations with LPG system installed
2024
-
2025
50
2026
34
Correctional Services
No. of inmates provided with feeding pans
2024
15,000
2025
15,000
2026
15,000
Correctional Services
No. of inmates provided with beddings
2024
8,120
2025
64,000
2026
66,000
Correctional Services
No of assorted security equipment acquired
2024
5,000
2025
20,000
2026
20,000
Correctional Services
No of staff provided with medical insurance cover
2024
32,202
2025
36,202
2026
36,202
Correctional Services
No. of prison officers kitted
2024
10,000
2025
36,196
2026
38,851
Correctional Services
% of offenders offered spiritual service
2024
100
2025
100
2026
100
Correctional Services
No. of offenders offered psychological counselling service
2024
62,000
2025
64,000
2026
66,000
Correctional Services
No. of offenders offered vocational training
2024
9,000
2025
9,500
2026
10,000
Correctional Services
No of inmates offered formal education
2024
6,600
2025
6,600
2026
6,600
Correctional Services
No. of inmates registered for KCPE
2024
770
2025
800
2026
900
Correctional Services
No. of inmates registered for KCSE
2024
120
2025
130
2026
150
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,952,331,120.00 |
|
2 |
KES 1,768,150,780.00 |
|
3 |
KES 4,120,034,911.00 |
|
4 |
KES 2,202,355,900.00 |
|
5 |
KES 2,009,749,972.00 |
User Uploads
No. of Borstal boys and girls undertaken through the treatment programme: 890
KES 73,116,468.00
(2024)
No. of counties supervised by Regional Commanders: 47
KES 23,805,353,052.00
(2024)
Average daily no of high-risk inmates contained in humane and safe custody: 22,000
KES 1,602,475,435.00
(2024)
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