Security in Penal Facilities - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 268,006,034.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Enhanced security in penal institutions |
No. of perimeter walls constructed |
15 |
20 |
20 |
|
Enhanced security in penal institutions |
No. of watch towers constructed |
- |
3 |
3 |
|
Enhanced security in penal institutions |
No.of Main Gate/Gate Lodge & Armour |
- |
2 |
2 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 87,325,825.00 |
KES 87,325,825.00 |
|
|
2 |
KES 0.00 |
KES 105,124,904.00 |
KES 105,124,904.00 |
|
|
3 |
KES 0.00 |
KES 154,620,000.00 |
KES 154,620,000.00 |
|
|
4 |
KES 0.00 |
KES 268,006,034.00 |
KES 268,006,034.00 |
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)