Maximum & High Risk Prisons - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,399,334,234.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,472,077,663.00 |
|
2 |
KES 1,399,334,234.00 |
|
3 |
KES 1,602,475,435.00 |
|
4 |
KES 1,210,799,950.00 |
|
5 |
KES 1,169,780,700.00 |
|
6 |
KES 1,158,463,320.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 200,540,703.00 |
2026 |
|
2 |
KES 18,171,690.00 |
2026 |
|
3 |
KES 26,861,260.00 |
2026 |
|
4 |
KES 37,152,384.00 |
2026 |
|
5 |
KES 313,791,502.00 |
2026 |
|
6 |
KES 76,616,856.00 |
2026 |
|
7 |
KES 75,119,843.00 |
2026 |
|
8 |
KES 95,884,870.00 |
2026 |
|
9 |
KES 119,804,100.00 |
2026 |
|
10 |
KES 166,280,609.00 |
2026 |
|
11 |
KES 140,340,156.00 |
2026 |
|
12 |
KES 201,513,690.00 |
2026 |
|
13 |
KES 108,113,838.00 |
2025 |
|
14 |
KES 93,579,885.00 |
2025 |
|
15 |
KES 75,244,775.00 |
2025 |
|
16 |
KES 141,154,754.00 |
2025 |
|
17 |
KES 77,458,579.00 |
2025 |
|
18 |
KES 313,761,893.00 |
2025 |
|
19 |
KES 125,593,980.00 |
2025 |
|
20 |
KES 32,573,042.00 |
2025 |
|
21 |
KES 28,025,837.00 |
2025 |
|
22 |
KES 194,668,911.00 |
2025 |
|
23 |
KES 16,868,907.00 |
2025 |
|
24 |
KES 192,289,833.00 |
2025 |
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
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)
Regional Commands
No. of counties supervised by Regional Commanders: 47
KES 26,032,805,962.00
(2025)
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