Open Budget Kenya

 

Medium & Other Districts Prisons - Continued - 2022

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 220,854,200.00 (R)

Key Performance Indicators

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

2000

3000

3000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 224,243,108.00

KES 0.00

KES 224,243,108.00

2

2024

KES 288,515,513.00

KES 0.00

KES 288,515,513.00

3

2022

KES 220,854,200.00

KES 0.00

KES 220,854,200.00

4

2021

KES 189,316,215.00

KES 0.00

KES 189,316,215.00

Budgets