|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,257,510,181.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Correctional services |
Average daily no of medium-risk inmates contained in humane and safe custody |
42000 |
42000 |
44000 |
Correctional services |
No. of production orders and warrants for medium-risk inmates/remandees received and effected. |
200000 |
210000 |
215000 |
Correctional services
Average daily no of medium-risk inmates contained in humane and safe custody
2026
42000
2027
42000
2028
44000
Correctional services
No. of production orders and warrants for medium-risk inmates/remandees received and effected.
2026
200000
2027
210000
2028
215000
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 |
User Uploads
No. of Borstal boys and girls undertaken through the treatment programme No. of YCTC boys undertaken through the treatment programme: 633 150
(2026)
% of assorted security equipment acquired: 100
(2026)
No. of counties supervised by Regional Commanders: 47
(2026)
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