|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,603,802,543.00 (R) |
Key Performance Indicators (Targets)
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 |
containment services
No. medium risk inmates contained daily in humane and safe custody
2021
29000
2022
30000
2023
30000
containment services
No. of medium risk inmates and remandees produced in Courts
2021
348000
2022
360000
2023
360000
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 Girls and Boys rehabilitated: 950
KES 79,266,051.00
(2021)
No. of penal facilities supervised: 133
KES 2,009,749,972.00
(2021)
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