|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 236,553,047.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Containment of high risk inmates |
% completion |
6.5% |
18% |
40% |
Containment of high risk inmates
% completion
2021
6.5%
2022
18%
2023
40%
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 236,553,047.00 |
User Uploads
No. of borstal Girls and Boys rehabilitated: 950
KES 79,266,051.00
(2021)
No. of penal facilities supervised: 133
KES 2,009,749,972.00
(2021)