Medium & Other Districts Prisons - Continued - 2025
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 253,064,834.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 245,974,367.00 |
|
2 |
KES 253,064,834.00 |
|
3 |
KES 288,515,513.00 |
|
4 |
KES 224,243,108.00 |
|
5 |
KES 220,854,200.00 |
|
6 |
KES 189,316,215.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 3,169,034.00 |
2026 |
|
2 |
KES 3,176,251.00 |
2026 |
|
3 |
KES 2,103,837.00 |
2026 |
|
4 |
KES 2,481,742.00 |
2026 |
|
5 |
KES 3,264,096.00 |
2026 |
|
6 |
KES 3,679,968.00 |
2026 |
|
7 |
KES 6,239,028.00 |
2026 |
|
8 |
KES 1,913,429.00 |
2026 |
|
9 |
KES 2,793,707.00 |
2026 |
|
10 |
KES 4,836,338.00 |
2026 |
|
11 |
KES 3,553,518.00 |
2026 |
|
12 |
KES 2,157,582.00 |
2026 |
|
13 |
KES 2,229,532.00 |
2026 |
|
14 |
KES 13,923,248.00 |
2026 |
|
15 |
KES 43,989,728.00 |
2026 |
|
16 |
KES 60,571,573.00 |
2026 |
|
17 |
KES 80,399,723.00 |
2026 |
|
18 |
KES 2,471,424.00 |
2026 |
|
19 |
KES 3,020,609.00 |
2026 |
|
20 |
KES 4,120,554.00 |
2025 |
|
21 |
KES 2,365,478.00 |
2025 |
|
22 |
KES 5,612,204.00 |
2025 |
|
23 |
KES 55,329,130.00 |
2025 |
|
24 |
KES 2,169,572.00 |
2025 |
|
25 |
KES 2,142,254.00 |
2025 |
|
26 |
KES 85,500,832.00 |
2025 |
|
27 |
KES 3,252,568.00 |
2025 |
|
28 |
KES 3,992,234.00 |
2025 |
|
29 |
KES 3,219,674.00 |
2025 |
|
30 |
KES 13,998,589.00 |
2025 |
|
31 |
KES 7,631,053.00 |
2025 |
|
32 |
KES 2,532,435.00 |
2025 |
|
33 |
KES 3,229,225.00 |
2025 |
|
34 |
KES 3,257,184.00 |
2025 |
|
35 |
KES 3,214,242.00 |
2025 |
|
36 |
KES 3,007,498.00 |
2025 |
|
37 |
KES 4,565,848.00 |
2025 |
|
38 |
KES 43,924,260.00 |
2025 |
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 |
19000 |
20000 |
21000 |
Correctional services
Average daily no. of medium risk inmates contained in humane and safe custody
2025
19000
2026
20000
2027
21000
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