Security in Penal Facilities - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 105,124,904.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Penal facilities |
No. of perimeter /security walls |
23 |
14 |
14 |
|
Penal facilities |
No. of main Gate /gate lodges and armouries |
10 |
4 |
4 |
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 boys and girls treated through therapy: 870
KES 61,187,409.00
(2023)
No. of penal facilities supervised: 137
KES 4,120,034,911.00
(2023)