Medium & Other Districts Prisons - 2025 |
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|---|---|
|
State Department |
|
|
Programme |
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|
Sub Programme |
|
|
Allocation: |
KES 3,284,010,925.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
|
Correctional services |
Average daily no. of medium risk inmates contained in humane and safe custody. |
39000 |
42000 |
42000 |
|
Correctional services |
No. of production orders and warrants for medium risk inmates/remandees received and effected |
180000 |
210000 |
210000 |
User Uploads
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,284,010,925.00 |
KES 0.00 |
KES 3,284,010,925.00 |
|
|
2 |
KES 3,718,253,535.00 |
KES 0.00 |
KES 3,718,253,535.00 |
|
|
3 |
KES 2,702,770,168.00 |
KES 0.00 |
KES 2,702,770,168.00 |
|
|
4 |
KES 2,580,288,500.00 |
KES 0.00 |
KES 2,580,288,500.00 |
|
|
5 |
KES 2,603,802,543.00 |
KES 0.00 |
KES 2,603,802,543.00 |
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)