|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,805,353,052.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Correctional services |
No. of counties supervised by Regional Commanders |
47 |
47 |
47 |
Correctional services
No. of counties supervised by Regional Commanders
2024
47
2025
47
2026
47
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 26,032,805,962.00 |
|
2 |
KES 23,805,353,052.00 |
|
3 |
KES 22,925,917,387.00 |
|
4 |
KES 21,900,660,158.00 |
|
5 |
KES 19,781,339,011.00 |
User Uploads
No. of Borstal boys and girls undertaken through the treatment programme: 890
KES 73,116,468.00
(2024)
No. of penal facilities supervised: 137
KES 1,768,150,780.00
(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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