Medium & Other Districts Prisons - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,580,288,500.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Prison services |
Average daily no. of medium risk inmates contained in humane and safe custody |
24638 |
25638 |
25638 |
|
Prison services |
No.of medium risk inmates and remandees produced in courts |
350000 |
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 staff provided with medical insurance cover: 32528
KES 2,202,355,900.00
(2022)