|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 73,116,468.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Borstal services |
No. of Borstal boys and girls undertaken through the treatment programme |
890 |
910 |
930 |
YCTC services |
No. of YCTC boys undertaken through the treatment programme |
140 |
150 |
160 |
Borstal services
No. of Borstal boys and girls undertaken through the treatment programme
2024
890
2025
910
2026
930
YCTC services
No. of YCTC boys undertaken through the treatment programme
2024
140
2025
150
2026
160
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 13,567,341.00 |
|
2 |
KES 73,116,468.00 |
|
3 |
KES 61,187,409.00 |
|
4 |
KES 62,851,400.00 |
|
5 |
KES 79,266,051.00 |
User Uploads
No. of penal facilities supervised: 137
KES 1,768,150,780.00
(2024)
No. of counties supervised by Regional Commanders: 47
KES 23,805,353,052.00
(2024)
Average daily no of high-risk inmates contained in humane and safe custody: 22,000
KES 1,602,475,435.00
(2024)
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