Regional Commands - 2026
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 29,183,284,972.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 29,183,284,972.00 |
|
2 |
KES 26,032,805,962.00 |
|
3 |
KES 23,805,353,052.00 |
|
4 |
KES 22,925,917,387.00 |
|
5 |
KES 21,900,660,158.00 |
|
6 |
KES 19,781,339,011.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 2,959,037,459.00 |
2026 |
|
2 |
KES 1,216,663,130.00 |
2026 |
|
3 |
KES 3,308,787,785.00 |
2026 |
|
4 |
KES 2,789,946,154.00 |
2026 |
|
5 |
KES 7,854,872,061.00 |
2026 |
|
6 |
KES 1,703,876,041.00 |
2026 |
|
7 |
KES 3,015,947,218.00 |
2026 |
|
8 |
KES 6,334,155,124.00 |
2026 |
|
9 |
KES 2,578,550,843.00 |
2025 |
|
10 |
KES 1,294,643,456.00 |
2025 |
|
11 |
KES 2,597,725,396.00 |
2025 |
|
12 |
KES 2,856,103,236.00 |
2025 |
|
13 |
KES 7,037,517,831.00 |
2025 |
|
14 |
KES 1,792,642,906.00 |
2025 |
|
15 |
KES 2,697,404,633.00 |
2025 |
|
16 |
KES 5,178,217,661.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Correctional services |
No. of counties supervised by Regional Commanders |
47 |
47 |
47 |
Correctional services
No. of counties supervised by Regional Commanders
2026
47
2027
47
2028
47
Related Projects
YCTC Institutions
No. of Borstal boys and girls undertaken through the treatment programme No. of YCTC boys undertaken through the treatment programme: 633 150
KES 60,849,032.00
(2026)
Headquarters Administrative Services - Prisons
% of assorted security equipment acquired: 100
KES 2,133,965,256.00
(2026)
Maximum & High Risk Prisons
Average daily no of high-risk inmates contained in humane and safe custody: 24000
KES 1,472,077,663.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com