Regional Commands - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,032,805,962.00 (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 (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Correctional services |
No. of counties supervised by Regional Commanders |
47 |
47 |
47 |
Correctional services
No. of counties supervised by Regional Commanders
2025
47
2026
47
2027
47
Related Projects
YCTC Institutions
No. of YCTC boys undertaken through the treatment programme: 100
KES 13,567,341.00
(2025)
Headquarters Administrative Services - Prisons
No. of penal facilities supervised: 137
KES 1,952,331,120.00
(2025)
Maximum & High Risk Prisons
Average daily no of high-risk inmates contained in humane and safe custody: 23000
KES 1,399,334,234.00
(2025)
: +254 707 903 301
: knjiru @ gmail.com