|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,399,334,234.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Correctional services |
Average daily no of high-risk inmates contained in humane and safe custody |
23000 |
24000 |
25000 |
Correctional services |
No. of production orders and warrants for high-risk inmates/remandees received and effected |
350000 |
370000 |
390000 |
Correctional services
Average daily no of high-risk inmates contained in humane and safe custody
2025
23000
2026
24000
2027
25000
Correctional services
No. of production orders and warrants for high-risk inmates/remandees received and effected
2025
350000
2026
370000
2027
390000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,399,334,234.00 |
|
2 |
KES 1,602,475,435.00 |
|
3 |
KES 1,210,799,950.00 |
|
4 |
KES 1,169,780,700.00 |
|
5 |
KES 1,158,463,320.00 |
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)
No. of counties supervised by Regional Commanders: 47
KES 26,032,805,962.00
(2025)
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