|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 29,183,284,972.00 (R) |
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
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 |
User Uploads
No. of Borstal boys and girls undertaken through the treatment programme No. of YCTC boys undertaken through the treatment programme: 633 150
(2026)
% of assorted security equipment acquired: 100
(2026)
Average daily no of high-risk inmates contained in humane and safe custody: 24000
(2026)
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