|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,602,475,435.00 (R) |
Key Performance Indicators (Targets)
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 |
23,000 |
24,000 |
Correctional services |
No. of production orders and warrants for high-risk inmates/remandees received and effected. |
320,000 |
350,000 |
370,000 |
Correctional services
Average daily no of high-risk inmates contained in humane and safe custody
2024
22,000
2025
23,000
2026
24,000
Correctional services
No. of production orders and warrants for high-risk inmates/remandees received and effected.
2024
320,000
2025
350,000
2026
370,000
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 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)
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