Maximum & High Risk Prisons - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,158,463,320.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Containment services |
No of high risk inmates daily contained in humane and safe custody |
25000 |
25000 |
25000 |
|
Administration of criminal justice services |
No.of high risk inmates and remandees produced in courts |
300000 |
312000 |
312000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,210,799,950.00 |
KES 0.00 |
KES 1,210,799,950.00 |
|
|
2 |
KES 1,602,475,435.00 |
KES 0.00 |
KES 1,602,475,435.00 |
|
|
3 |
KES 1,169,780,700.00 |
KES 0.00 |
KES 1,169,780,700.00 |
|
|
4 |
KES 1,158,463,320.00 |
KES 0.00 |
KES 1,158,463,320.00 |