|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 3,718,253,535.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Correctional services |
Average daily no. of medium risk inmates contained in humane and safe custody. |
39,000 |
41,000 |
42,000 |
Correctional services |
No. of production orders and warrants for medium risk inmates/remandees received and effected. |
360,000 |
360,000 |
360,000 |
Correctional services
Average daily no. of medium risk inmates contained in humane and safe custody.
2024
39,000
2025
41,000
2026
42,000
Correctional services
No. of production orders and warrants for medium risk inmates/remandees received and effected.
2024
360,000
2025
360,000
2026
360,000
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 undertaken through the treatment programme: 890
KES 73,116,468.00
(2024)
No. of penal facilities supervised: 137
KES 1,768,150,780.00
(2024)
No. of counties supervised by Regional Commanders: 47
KES 23,805,353,052.00
(2024)
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