Regional Commands - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 22,925,917,387.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Correctional Services |
No. of counties penal facilities supervised |
47 |
47 |
47 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 23,805,353,052.00 |
KES 0.00 |
KES 23,805,353,052.00 |
|
|
2 |
KES 22,925,917,387.00 |
KES 0.00 |
KES 22,925,917,387.00 |
|
|
3 |
KES 21,900,660,158.00 |
KES 0.00 |
KES 21,900,660,158.00 |
|
|
4 |
KES 19,781,339,011.00 |
KES 0.00 |
KES 19,781,339,011.00 |
No. of Borstal boys and girls treated through therapy: 870
KES 61,187,409.00
(2023)
No. of penal facilities supervised: 137
KES 4,120,034,911.00
(2023)
Average daily no of high-risk inmates contained in humane and safe custody: 12,000
KES 1,210,799,950.00
(2023)