|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,702,770,168.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Correctional Services |
Average daily no. of medium risk inmates contained in humane and safe custody |
30,000 |
31,000 |
32,000 |
Correctional Services
Average daily no. of medium risk inmates contained in humane and safe custody
2023
30,000
2024
31,000
2025
32,000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 3,284,010,925.00 |
|
2 |
KES 3,718,253,535.00 |
|
3 |
KES 2,702,770,168.00 |
|
4 |
KES 2,580,288,500.00 |
|
5 |
KES 2,603,802,543.00 |
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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