Medium & Other Districts Prisons - Continued - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 288,515,513.00 |
KES 0.00 |
KES 288,515,513.00 |
|
|
2 |
KES 224,243,108.00 |
KES 0.00 |
KES 224,243,108.00 |
|
|
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 |
No of staff provided with medical insurance cover: 32528
KES 2,202,355,900.00
(2022)