|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 253,064,834.00 (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 |
19000 |
20000 |
21000 |
Correctional services
Average daily no. of medium risk inmates contained in humane and safe custody
2025
19000
2026
20000
2027
21000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 253,064,834.00 |
|
2 |
KES 288,515,513.00 |
|
3 |
KES 224,243,108.00 |
|
4 |
KES 220,854,200.00 |
|
5 |
KES 189,316,215.00 |
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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