Medium & Other Districts Prisons - Continued - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 288,515,513.00 (R) |
Key Performance Indicators
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. |
19,000 |
20,000 |
20,000 |
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 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)