|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,580,288,500.00 (R) |
Key Performance Indicators (Targets)
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 |
355000 |
360000 |
Prison services
Average daily no. of medium risk inmates contained in humane and safe custody
2022
24638
2023
25638
2024
25638
Prison services
No.of medium risk inmates and remandees produced in courts
2022
350000
2023
355000
2024
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 staff provided with medical insurance cover: 32528
KES 2,202,355,900.00
(2022)
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