Medium & Other Districts Prisons - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,284,010,925.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,257,510,181.00 |
|
2 |
KES 3,284,010,925.00 |
|
3 |
KES 3,718,253,535.00 |
|
4 |
KES 2,702,770,168.00 |
|
5 |
KES 2,580,288,500.00 |
|
6 |
KES 2,603,802,543.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 137,929,332.00 |
2026 |
|
2 |
KES 13,300,996.00 |
2026 |
|
3 |
KES 25,826,916.00 |
2026 |
|
4 |
KES 17,321,025.00 |
2026 |
|
5 |
KES 30,971,287.00 |
2026 |
|
6 |
KES 19,982,423.00 |
2026 |
|
7 |
KES 13,653,651.00 |
2026 |
|
8 |
KES 151,137,346.00 |
2026 |
|
9 |
KES 3,520,983.00 |
2026 |
|
10 |
KES 26,419,246.00 |
2026 |
|
11 |
KES 48,594,764.00 |
2026 |
|
12 |
KES 81,650,504.00 |
2026 |
|
13 |
KES 31,531,074.00 |
2026 |
|
14 |
KES 6,419,319.00 |
2026 |
|
15 |
KES 13,318,540.00 |
2026 |
|
16 |
KES 64,893,441.00 |
2026 |
|
17 |
KES 12,310,538.00 |
2026 |
|
18 |
KES 16,801,316.00 |
2026 |
|
19 |
KES 21,056,586.00 |
2026 |
|
20 |
KES 104,932,695.00 |
2026 |
|
21 |
KES 53,546,138.00 |
2026 |
|
22 |
KES 3,031,038.00 |
2026 |
|
23 |
KES 36,811,217.00 |
2026 |
|
24 |
KES 54,697,545.00 |
2026 |
|
25 |
KES 6,964,304.00 |
2026 |
|
26 |
KES 55,067,160.00 |
2026 |
|
27 |
KES 4,086,163.00 |
2026 |
|
28 |
KES 20,498,812.00 |
2026 |
|
29 |
KES 56,312,806.00 |
2026 |
|
30 |
KES 8,055,848.00 |
2026 |
|
31 |
KES 17,655,225.00 |
2026 |
|
32 |
KES 14,787,230.00 |
2026 |
|
33 |
KES 47,026,520.00 |
2026 |
|
34 |
KES 55,737,547.00 |
2026 |
|
35 |
KES 9,949,847.00 |
2026 |
|
36 |
KES 7,622,838.00 |
2026 |
|
37 |
KES 86,821,999.00 |
2026 |
|
38 |
KES 43,230,963.00 |
2026 |
|
39 |
KES 53,806,432.00 |
2026 |
|
40 |
KES 9,504,323.00 |
2026 |
|
41 |
KES 30,922,774.00 |
2026 |
|
42 |
KES 46,910,427.00 |
2026 |
|
43 |
KES 5,641,898.00 |
2026 |
|
44 |
KES 6,021,118.00 |
2026 |
|
45 |
KES 58,114,102.00 |
2026 |
|
46 |
KES 67,342,276.00 |
2026 |
|
47 |
KES 48,444,637.00 |
2026 |
|
48 |
KES 57,491,991.00 |
2026 |
|
49 |
KES 44,187,540.00 |
2026 |
|
50 |
KES 56,199,641.00 |
2026 |
|
51 |
KES 8,966,130.00 |
2026 |
|
52 |
KES 10,288,285.00 |
2026 |
|
53 |
KES 19,908,556.00 |
2026 |
|
54 |
KES 34,789,512.00 |
2026 |
|
55 |
KES 15,326,571.00 |
2026 |
|
56 |
KES 4,703,665.00 |
2026 |
|
57 |
KES 15,413,225.00 |
2026 |
|
58 |
KES 23,561,715.00 |
2026 |
|
59 |
KES 10,617,011.00 |
2026 |
|
60 |
KES 34,364,650.00 |
2026 |
|
61 |
KES 2,912,868.00 |
2026 |
|
62 |
KES 15,788,492.00 |
2026 |
|
63 |
KES 70,703,181.00 |
2026 |
|
64 |
KES 11,439,424.00 |
2026 |
|
65 |
KES 13,090,015.00 |
2026 |
|
66 |
KES 4,717,784.00 |
2026 |
|
67 |
KES 29,645,149.00 |
2026 |
|
68 |
KES 20,062,913.00 |
2026 |
|
69 |
KES 2,255,345.00 |
2026 |
|
70 |
KES 55,760,571.00 |
2026 |
|
71 |
KES 12,587,283.00 |
2026 |
|
72 |
KES 4,534,333.00 |
2026 |
|
73 |
KES 29,940,363.00 |
2026 |
|
74 |
KES 18,056,803.00 |
2026 |
|
75 |
KES 27,190,490.00 |
2026 |
|
76 |
KES 78,109,678.00 |
2026 |
|
77 |
KES 82,459,006.00 |
2026 |
|
78 |
KES 35,591,527.00 |
2026 |
|
79 |
KES 8,039,628.00 |
2026 |
|
80 |
KES 35,727,364.00 |
2026 |
|
81 |
KES 109,986,067.00 |
2026 |
|
82 |
KES 35,105,501.00 |
2026 |
|
83 |
KES 11,941,814.00 |
2026 |
|
84 |
KES 5,598,352.00 |
2026 |
|
85 |
KES 197,845.00 |
2026 |
|
86 |
KES 13,347,800.00 |
2026 |
|
87 |
KES 30,094,457.00 |
2026 |
|
88 |
KES 78,874,956.00 |
2026 |
|
89 |
KES 29,988,841.00 |
2026 |
|
90 |
KES 39,784,044.00 |
2026 |
|
91 |
KES 23,640,314.00 |
2026 |
|
92 |
KES 17,250,785.00 |
2026 |
|
93 |
KES 11,111,030.00 |
2026 |
|
94 |
KES 84,093,215.00 |
2026 |
|
95 |
KES 50,804,942.00 |
2026 |
|
96 |
KES 12,021,022.00 |
2026 |
|
97 |
KES 37,789,077.00 |
2026 |
|
98 |
KES 12,418,615.00 |
2026 |
|
99 |
KES 8,847,626.00 |
2026 |
Key Performance Indicators (Targets)
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 |
200000 |
210000 |
Correctional services
Average daily no. of medium risk inmates contained in humane and safe custody.
2025
39000
2026
42000
2027
42000
Correctional services
No. of production orders and warrants for medium risk inmates/remandees received and effected
2025
180000
2026
200000
2027
210000
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)
: +254 707 903 301
: knjiru @ gmail.com