Medium & Other Districts Prisons - 2025 |
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|---|---|
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State Department |
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Programme |
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Sub Programme |
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|
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 |
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 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|---|---|---|
|
1 |
KES 21,652,321.00 |
KES 28,794,040.00 |
|
|
2 |
KES 24,133,096.00 |
KES 32,173,701.00 |
|
|
3 |
KES 9,276,293.00 |
KES 11,815,881.00 |
|
|
4 |
KES 2,177,412.00 |
KES 2,114,423.00 |
|
|
5 |
KES 25,692,666.00 |
KES 27,444,366.00 |
|
|
6 |
KES 17,972,606.00 |
KES 16,529,331.00 |
|
|
7 |
KES 73,131,591.00 |
KES 66,158,832.00 |
|
|
8 |
KES 3,763,900.00 |
KES 3,070,082.00 |
|
|
9 |
KES 10,948,658.00 |
KES 10,731,098.00 |
|
|
10 |
KES 15,294,562.00 |
KES 13,910,119.00 |
|
|
11 |
KES 17,939,072.00 |
KES 15,246,747.00 |
|
|
12 |
KES 17,656,556.00 |
KES 16,451,200.00 |
|
|
13 |
KES 11,978,164.00 |
KES 10,317,132.00 |
|
|
14 |
KES 11,087,610.00 |
KES 11,345,065.00 |
|
|
15 |
KES 10,527,778.00 |
KES 10,485,919.00 |
|
|
16 |
KES 83,084,704.00 |
KES 84,352,940.00 |
|
|
17 |
KES 16,340,200.00 |
KES 18,209,329.00 |
|
|
18 |
KES 32,197,866.00 |
KES 32,325,354.00 |
|
|
19 |
KES 69,277,215.00 |
KES 67,252,468.00 |
|
|
20 |
KES 30,756,099.00 |
KES 29,663,663.00 |
|
|
21 |
KES 253,755.00 |
KES 206,270.00 |
|
|
22 |
KES 14,314,004.00 |
KES 13,517,038.00 |
|
|
23 |
KES 146,057,393.00 |
KES 112,296,518.00 |
|
|
24 |
KES 9,756,640.00 |
KES 10,219,409.00 |
|
|
25 |
KES 76,874,316.00 |
KES 78,091,238.00 |
|
|
26 |
KES 7,045,439.00 |
KES 7,166,393.00 |
|
|
27 |
KES 33,342,898.00 |
KES 38,728,852.00 |
|
|
28 |
KES 60,057,394.00 |
KES 60,301,041.00 |
|
|
29 |
KES 28,196,633.00 |
KES 25,241,509.00 |
|
|
30 |
KES 11,717,819.00 |
KES 12,051,818.00 |
|
|
31 |
KES 15,503,464.00 |
KES 13,987,529.00 |
|
|
32 |
KES 30,484,270.00 |
KES 27,268,329.00 |
|
|
33 |
KES 50,928,133.00 |
KES 48,492,478.00 |
|
|
34 |
KES 4,229,223.00 |
KES 3,941,920.00 |
|
|
35 |
KES 17,007,074.00 |
KES 16,943,991.00 |
|
|
36 |
KES 32,181,296.00 |
KES 31,969,579.00 |
|
|
37 |
KES 30,975,844.00 |
KES 29,229,798.00 |
|
|
38 |
KES 6,546,721.00 |
KES 6,186,110.00 |
|
|
39 |
KES 50,487,216.00 |
KES 53,051,787.00 |
|
|
40 |
KES 56,955,326.00 |
KES 58,059,580.00 |
|
|
41 |
KES 63,583,306.00 |
KES 57,636,260.00 |
|
|
42 |
KES 6,834,296.00 |
KES 6,595,004.00 |
|
|
43 |
KES 37,150,710.00 |
KES 32,280,137.00 |
|
|
44 |
KES 59,332,764.00 |
KES 59,561,412.00 |
|
|
45 |
KES 84,598,862.00 |
KES 84,311,710.00 |
|
|
46 |
KES 11,781,697.00 |
KES 11,361,888.00 |
|
|
47 |
KES 52,876,983.00 |
KES 53,464,152.00 |
|
|
48 |
KES 19,875,399.00 |
KES 19,025,922.00 |
|
|
49 |
KES 63,700,182.00 |
KES 58,403,999.00 |
|
|
50 |
KES 5,147,624.00 |
KES 5,282,740.00 |
|
|
51 |
KES 18,887,286.00 |
KES 22,280,709.00 |
|
|
52 |
KES 55,980,957.00 |
KES 55,741,624.00 |
|
|
53 |
KES 13,241,338.00 |
KES 12,340,917.00 |
|
|
54 |
KES 83,717,241.00 |
KES 82,156,510.00 |
|
|
55 |
KES 14,112,064.00 |
KES 16,052,958.00 |
|
|
56 |
KES 16,792,570.00 |
KES 16,425,316.00 |
|
|
57 |
KES 5,831,083.00 |
KES 5,243,356.00 |
|
|
58 |
KES 130,273,231.00 |
KES 124,114,782.00 |
|
|
59 |
KES 14,996,725.00 |
KES 16,977,460.00 |
|
|
60 |
KES 37,085,318.00 |
KES 37,958,609.00 |
|
|
61 |
KES 19,232,824.00 |
KES 18,695,482.00 |
|
|
62 |
KES 33,775,240.00 |
KES 30,490,360.00 |
|
|
63 |
KES 16,453,063.00 |
KES 14,698,341.00 |
|
|
64 |
KES 15,431,105.00 |
KES 13,806,184.00 |
|
|
65 |
KES 27,352,689.00 |
KES 25,018,296.00 |
|
|
66 |
KES 56,462,490.00 |
KES 51,402,179.00 |
|
|
67 |
KES 154,633,358.00 |
KES 141,481,006.00 |
|
|
68 |
KES 11,739,927.00 |
KES 10,720,866.00 |
|
|
69 |
KES 71,055,289.00 |
KES 68,582,398.00 |
|
|
70 |
KES 6,832,577.00 |
KES 6,004,359.00 |
|
|
71 |
KES 60,180,525.00 |
KES 60,156,300.00 |
|
|
72 |
KES 24,358,719.00 |
KES 22,767,766.00 |
|
|
73 |
KES 64,647,516.00 |
KES 60,327,869.00 |
|
|
74 |
KES 31,339,459.00 |
KES 26,472,973.00 |
|
|
75 |
KES 54,769,442.00 |
KES 54,936,292.00 |
|
|
76 |
KES 44,095,731.00 |
KES 46,737,419.00 |
|
|
77 |
KES 8,022,343.00 |
KES 10,609,120.00 |
|
|
78 |
KES 34,141,405.00 |
KES 31,989,614.00 |
|
|
79 |
KES 14,634,399.00 |
KES 16,158,361.00 |
|
|
80 |
KES 7,864,049.00 |
KES 7,596,809.00 |
|
|
81 |
KES 75,272,969.00 |
KES 75,830,709.00 |
|
|
82 |
KES 47,709,558.00 |
KES 47,481,522.00 |
|
|
83 |
KES 7,873,787.00 |
KES 7,965,225.00 |
|
|
84 |
KES 12,380,665.00 |
KES 13,850,269.00 |
|
|
85 |
KES 77,917,019.00 |
KES 78,423,146.00 |
|
|
86 |
KES 52,241,852.00 |
KES 49,364,276.00 |
|
|
87 |
KES 4,277,652.00 |
KES 4,509,250.00 |
|
|
88 |
KES 33,800,483.00 |
KES 35,908,092.00 |
|
|
89 |
KES 32,701,687.00 |
KES 30,020,734.00 |
|
|
90 |
KES 41,134,565.00 |
KES 44,725,436.00 |
|
|
91 |
KES 7,877,109.00 |
KES 8,679,322.00 |
|
|
92 |
KES 38,897,571.00 |
KES 37,522,836.00 |
|
|
93 |
KES 15,882,871.00 |
KES 16,986,337.00 |
|
|
94 |
KES 50,223,082.00 |
KES 52,690,146.00 |
|
|
95 |
KES 5,319,190.00 |
KES 5,164,428.00 |
|
|
96 |
KES 9,958,026.00 |
KES 10,542,574.00 |
|
|
97 |
KES 101,648,807.00 |
KES 99,412,928.00 |
|
|
98 |
KES 11,252,995.00 |
KES 10,635,949.00 |
|
|
99 |
KES 3,097,297.00 |
KES 3,087,410.00 |
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)