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 |
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 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|---|---|---|
|
1 |
KES 2,404,548,881.00 |
KES 2,578,550,843.00 |
|
|
2 |
KES 1,179,688,810.00 |
KES 1,294,643,456.00 |
|
|
3 |
KES 2,904,613,411.00 |
KES 2,597,725,396.00 |
|
|
4 |
KES 2,519,182,657.00 |
KES 2,856,103,236.00 |
|
|
5 |
KES 6,544,712,518.00 |
KES 7,037,517,831.00 |
|
|
6 |
KES 1,735,635,198.00 |
KES 1,792,642,906.00 |
|
|
7 |
KES 2,408,706,441.00 |
KES 2,697,404,633.00 |
|
|
8 |
KES 5,135,776,794.00 |
KES 5,178,217,661.00 |
User Uploads
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)