|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 245,974,367.00 (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. |
20000 |
21000 |
22000 |
Correctional services
Average daily no. of medium risk inmates contained in humane and safe custody.
2026
20000
2027
21000
2028
22000
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 |
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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