|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,210,799,950.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Correctional Services |
Average daily no of high-risk inmates contained in humane and safe custody |
12,000 |
13,000 |
14,000 |
Correctional Services
Average daily no of high-risk inmates contained in humane and safe custody
2023
12,000
2024
13,000
2025
14,000
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 boys and girls treated through therapy: 870
KES 61,187,409.00
(2023)
No. of penal facilities supervised: 137
KES 4,120,034,911.00
(2023)
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