Regional Commands - 2025 |
|
---|---|
State Department |
|
Programme |
|
Sub Programme |
|
Allocation: |
KES 26,032,805,962.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
---|---|---|---|---|
Correctional services |
No. of counties supervised by Regional Commanders |
47 |
47 |
47 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
---|---|---|---|---|
1 |
KES 26,032,805,962.00 |
KES 0.00 |
KES 26,032,805,962.00 |
|
2 |
KES 23,805,353,052.00 |
KES 0.00 |
KES 23,805,353,052.00 |
|
3 |
KES 22,925,917,387.00 |
KES 0.00 |
KES 22,925,917,387.00 |
|
4 |
KES 21,900,660,158.00 |
KES 0.00 |
KES 21,900,660,158.00 |
|
5 |
KES 19,781,339,011.00 |
KES 0.00 |
KES 19,781,339,011.00 |
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)
Average daily no of high-risk inmates contained in humane and safe custody: 23000
KES 1,399,334,234.00
(2025)