Medium & Other Districts Prisons - Continued - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 189,316,215.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Medium risk inmates and remandees contained in safe custody |
No. of inmates contained |
3362 |
3362 |
3362 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 224,243,108.00 |
KES 0.00 |
KES 224,243,108.00 |
|
|
2 |
KES 288,515,513.00 |
KES 0.00 |
KES 288,515,513.00 |
|
|
3 |
KES 220,854,200.00 |
KES 0.00 |
KES 220,854,200.00 |
|
|
4 |
KES 189,316,215.00 |
KES 0.00 |
KES 189,316,215.00 |