Medium & Other Districts Prisons - Continued - 2025 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 253,064,834.00 (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 |
19000 |
21000 |
21000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 253,064,834.00 |
KES 0.00 |
KES 253,064,834.00 |
|
|
2 |
KES 288,515,513.00 |
KES 0.00 |
KES 288,515,513.00 |
|
|
3 |
KES 224,243,108.00 |
KES 0.00 |
KES 224,243,108.00 |
|
|
4 |
KES 220,854,200.00 |
KES 0.00 |
KES 220,854,200.00 |
|
|
5 |
KES 189,316,215.00 |
KES 0.00 |
KES 189,316,215.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|---|---|---|
|
1 |
KES 52,609,324.00 |
KES 43,924,260.00 |
|
|
2 |
KES 58,167,083.00 |
KES 55,329,130.00 |
|
|
3 |
KES 83,854,433.00 |
KES 85,500,832.00 |
|
|
4 |
KES 12,815,844.00 |
KES 13,998,589.00 |
|
|
5 |
KES 4,199,235.00 |
KES 3,257,184.00 |
|
|
6 |
KES 3,318,424.00 |
KES 3,007,498.00 |
|
|
7 |
KES 2,406,775.00 |
KES 2,532,435.00 |
|
|
8 |
KES 2,666,372.00 |
KES 2,365,478.00 |
|
|
9 |
KES 3,472,093.00 |
KES 3,992,234.00 |
|
|
10 |
KES 4,109,680.00 |
KES 3,219,674.00 |
|
|
11 |
KES 4,151,317.00 |
KES 4,565,848.00 |
|
|
12 |
KES 3,240,683.00 |
KES 3,214,242.00 |
|
|
13 |
KES 3,461,940.00 |
KES 3,229,225.00 |
|
|
14 |
KES 6,725,806.00 |
KES 7,631,053.00 |
|
|
15 |
KES 3,702,670.00 |
KES 4,120,554.00 |
|
|
16 |
KES 4,111,591.00 |
KES 3,252,568.00 |
|
|
17 |
KES 2,141,625.00 |
KES 2,142,254.00 |
|
|
18 |
KES 2,559,554.00 |
KES 2,169,572.00 |
|
|
19 |
KES 4,862,065.00 |
KES 5,612,204.00 |
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)