|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,284,010,925.00 (R) |
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
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,284,010,925.00 |
|
2 |
KES 3,718,253,535.00 |
|
3 |
KES 2,702,770,168.00 |
|
4 |
KES 2,580,288,500.00 |
|
5 |
KES 2,603,802,543.00 |
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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