Maximum & High Risk Prisons - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,399,334,234.00 (R) |
Key Performance Indicators
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 |
25000 |
25000 |
|
Correctional services |
No. of production orders and warrants for high-risk inmates/remandees received and effected |
350000 |
390000 |
390000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,399,334,234.00 |
KES 0.00 |
KES 1,399,334,234.00 |
|
|
2 |
KES 1,602,475,435.00 |
KES 0.00 |
KES 1,602,475,435.00 |
|
|
3 |
KES 1,210,799,950.00 |
KES 0.00 |
KES 1,210,799,950.00 |
|
|
4 |
KES 1,169,780,700.00 |
KES 0.00 |
KES 1,169,780,700.00 |
|
|
5 |
KES 1,158,463,320.00 |
KES 0.00 |
KES 1,158,463,320.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|---|---|---|
|
1 |
KES 195,643,444.00 |
KES 192,289,833.00 |
|
|
2 |
KES 196,869,407.00 |
KES 194,668,911.00 |
|
|
3 |
KES 154,517,463.00 |
KES 125,593,980.00 |
|
|
4 |
KES 146,801,487.00 |
KES 141,154,754.00 |
|
|
5 |
KES 114,772,606.00 |
KES 108,113,838.00 |
|
|
6 |
KES 94,278,093.00 |
KES 93,579,885.00 |
|
|
7 |
KES 75,235,177.00 |
KES 75,244,775.00 |
|
|
8 |
KES 80,835,461.00 |
KES 77,458,579.00 |
|
|
9 |
KES 320,185,974.00 |
KES 313,761,893.00 |
|
|
10 |
KES 33,774,569.00 |
KES 32,573,042.00 |
|
|
11 |
KES 30,452,021.00 |
KES 28,025,837.00 |
|
|
12 |
KES 16,446,916.00 |
KES 16,868,907.00 |
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)