|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,158,463,320.00 (R) |
Key Performance Indicators (Targets)
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 |
Containment services
No of high risk inmates daily contained in humane and safe custody
2021
25000
2022
25000
2023
25000
Administration of criminal justice services
No.of high risk inmates and remandees produced in courts
2021
300000
2022
312000
2023
312000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,399,334,234.00 |
|
2 |
KES 1,602,475,435.00 |
|
3 |
KES 1,210,799,950.00 |
|
4 |
KES 1,169,780,700.00 |
|
5 |
KES 1,158,463,320.00 |
User Uploads
No. of borstal Girls and Boys rehabilitated: 950
KES 79,266,051.00
(2021)
No. of penal facilities supervised: 133
KES 2,009,749,972.00
(2021)
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