|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,952,331,120.00 (R) |
Key Performance Indicators (Targets)
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 |
Correctional services
No. of penal facilities supervised
2025
137
2026
137
2027
137
Correctional services
No. of inmates provided with uniforms and clothing
2025
64000
2026
66000
2027
66000
Correctional services
No. of inmates provided with medical services
2025
64000
2026
66000
2027
66000
Correctional services
No. energy saving jikos acquired
2025
200
2026
200
2027
200
Correctional services
No. of inmates provided with feeding pans
2025
15000
2026
15000
2027
15000
Correctional services
No. of inmates provided with beddings
2025
64000
2026
66000
2027
66000
Correctional services
No. of assorted security equipment acquired
2025
20000
2026
20000
2027
20000
Correctional services
No. of staff provided with medical insurance cover
2025
36202
2026
36202
2027
36202
Correctional services
No. of prison officers kitted
2025
36196
2026
38851
2027
38851
Correctional services
% of offenders offered spiritual service
2025
100
2026
100
2027
100
Correctional services
No. of offenders offered psychological counselling service
2025
64000
2026
66000
2027
66000
Correctional services
No. of offenders offered vocational training
2025
9500
2026
10000
2027
10000
Correctional services
No. of inmates offered formal education
2025
6600
2026
6600
2027
6600
Correctional services
No. of inmates registered for KCPE
2025
800
2026
900
2027
900
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 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)
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