Medium & Other Districts Prisons - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,603,802,543.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
containment services |
No. medium risk inmates contained daily in humane and safe custody |
29000 |
30000 |
30000 |
|
containment services |
No. of medium risk inmates and remandees produced in Courts |
348000 |
360000 |
360000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 3,718,253,535.00 |
KES 0.00 |
KES 3,718,253,535.00 |
|
|
2 |
KES 2,702,770,168.00 |
KES 0.00 |
KES 2,702,770,168.00 |
|
|
3 |
KES 2,580,288,500.00 |
KES 0.00 |
KES 2,580,288,500.00 |
|
|
4 |
KES 2,603,802,543.00 |
KES 0.00 |
KES 2,603,802,543.00 |
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)