Maximum & High Risk Prisons - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,602,475,435.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Correctional services |
Average daily no of high-risk inmates contained in humane and safe custody |
22,000 |
24,000 |
24,000 |
|
Correctional services |
No. of production orders and warrants for high-risk inmates/remandees received and effected. |
320,000 |
370,000 |
370,000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 1,602,475,435.00 |
KES 0.00 |
KES 1,602,475,435.00 |
|
|
2 |
KES 1,210,799,950.00 |
KES 0.00 |
KES 1,210,799,950.00 |
|
|
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 |
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)
No. of counties supervised by Regional Commanders: 47
KES 23,805,353,052.00
(2024)