Headquarters Administrative Services - Prisons - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,952,331,120.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Correctional services |
No. of penal facilities supervised |
137 |
137 |
137 |
|
Correctional services |
No. of inmates provided with uniforms and clothing |
64000 |
66000 |
66000 |
|
Correctional services |
No. of inmates provided with medical services |
64000 |
66000 |
66000 |
|
Correctional services |
No. energy saving jikos acquired |
200 |
200 |
200 |
|
Correctional services |
No. of inmates provided with feeding pans |
15000 |
15000 |
15000 |
|
Correctional services |
No. of inmates provided with beddings |
64000 |
66000 |
66000 |
|
Correctional services |
No. of assorted security equipment acquired |
20000 |
20000 |
20000 |
|
Correctional services |
No. of staff provided with medical insurance cover |
36202 |
36202 |
36202 |
|
Correctional services |
No. of prison officers kitted |
36196 |
38851 |
38851 |
|
Correctional services |
% of offenders offered spiritual service |
100 |
100 |
100 |
|
Correctional services |
No. of offenders offered psychological counselling service |
64000 |
66000 |
66000 |
|
Correctional services |
No. of offenders offered vocational training |
9500 |
10000 |
10000 |
|
Correctional services |
No. of inmates offered formal education |
6600 |
6600 |
6600 |
|
Correctional services |
No. of inmates registered for KCPE |
800 |
900 |
900 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,952,331,120.00 |
KES 0.00 |
KES 1,952,331,120.00 |
|
|
2 |
KES 1,768,150,780.00 |
KES 0.00 |
KES 1,768,150,780.00 |
|
|
3 |
KES 4,120,034,911.00 |
KES 0.00 |
KES 4,120,034,911.00 |
|
|
4 |
KES 2,202,355,900.00 |
KES 0.00 |
KES 2,202,355,900.00 |
|
|
5 |
KES 2,009,749,972.00 |
KES 0.00 |
KES 2,009,749,972.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|---|---|---|
|
1 |
KES 78,227,908.00 |
KES 315,417,347.00 |
|
|
2 |
KES 979,891,840.00 |
KES 1,014,734,438.00 |
|
|
3 |
KES 4,039,654.00 |
KES 3,023,119.00 |
|
|
4 |
KES 21,786,899.00 |
KES 20,215,363.00 |
|
|
5 |
KES 762,542.00 |
KES 11,223,063.00 |
|
|
6 |
KES 493,517.00 |
KES 361,294.00 |
|
|
7 |
KES 1,697,177.00 |
KES 1,264,039.00 |
|
|
8 |
Directorate Headquarter- Prisons Health Services Headquarters |
KES 69,623,907.00 |
KES 56,829,812.00 |
|
9 |
KES 493,517.00 |
KES 361,294.00 |
|
|
10 |
Directorate of Rehabilitations, Reforms and Welfare-Headquarters |
KES 2,454,922.00 |
KES 1,808,236.00 |
|
11 |
Directorate of Mainstreaming of HIV/AIDS and Gender- Headquarters |
KES 4,255,230.00 |
KES 3,174,582.00 |
|
12 |
KES 3,474,317.00 |
KES 2,596,894.00 |
|
|
13 |
KES 3,328,967.00 |
KES 6,694,282.00 |
|
|
14 |
KES 423,807,668.00 |
KES 467,846,908.00 |
|
|
15 |
KES 58,126,504.00 |
KES 46,780,449.00 |
User Uploads
No. of YCTC boys undertaken through the treatment programme: 100
KES 13,567,341.00
(2025)
No. of counties supervised by Regional Commanders: 47
KES 26,032,805,962.00
(2025)
Average daily no of high-risk inmates contained in humane and safe custody: 23000
KES 1,399,334,234.00
(2025)