|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 220,854,200.00 (R) |
Key Performance Indicators (Targets)
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 |
2000 |
3000 |
Prison services
Average daily no. of medium risk inmates contained in humane and safe custody
2022
2000
2023
2000
2024
3000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 253,064,834.00 |
|
2 |
KES 288,515,513.00 |
|
3 |
KES 224,243,108.00 |
|
4 |
KES 220,854,200.00 |
|
5 |
KES 189,316,215.00 |
User Uploads
No of staff provided with medical insurance cover: 32528
KES 2,202,355,900.00
(2022)
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