|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,169,780,700.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,472,077,663.00 |
|
2 |
KES 1,399,334,234.00 |
|
3 |
KES 1,602,475,435.00 |
|
4 |
KES 1,210,799,950.00 |
|
5 |
KES 1,169,780,700.00 |
|
6 |
KES 1,158,463,320.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Prison services |
Average daily no of high-risk inmates contained in humane and safe custody |
26000 |
27000 |
28000 |
Prison services |
No.of high risk inmates and remandees produced in courts |
149000 |
150000 |
150000 |
Prison services
Average daily no of high-risk inmates contained in humane and safe custody
2022
26000
2023
27000
2024
28000
Prison services
No.of high risk inmates and remandees produced in courts
2022
149000
2023
150000
2024
150000
No of staff provided with medical insurance cover: 32528
(2022)