|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 26,032,805,962.00 (R) |
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
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 26,032,805,962.00 |
|
2 |
KES 23,805,353,052.00 |
|
3 |
KES 22,925,917,387.00 |
|
4 |
KES 21,900,660,158.00 |
|
5 |
KES 19,781,339,011.00 |
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)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com