Medium & Other Districts Prisons - Continued - 2024
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 288,515,513.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 245,974,367.00 |
|
2 |
KES 253,064,834.00 |
|
3 |
KES 288,515,513.00 |
|
4 |
KES 224,243,108.00 |
|
5 |
KES 220,854,200.00 |
|
6 |
KES 189,316,215.00 |
Key Performance Indicators (Targets)
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 |
Correctional Services
Average daily no. of medium risk inmates contained in humane and safe custody.
2024
19,000
2025
20,000
2026
20,000
Related Projects
Borstals/YCTC Institutions
No. of Borstal boys and girls undertaken through the treatment programme: 890
KES 73,116,468.00
(2024)
Headquarters Administrative Services - Prisons
No. of penal facilities supervised: 137
KES 1,768,150,780.00
(2024)
Regional Commands
No. of counties supervised by Regional Commanders: 47
KES 23,805,353,052.00
(2024)
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