Open Budget Kenya

 

Security in Penal Facilities - 2024

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 87,325,825.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Correctional services

No. of perimeter /security walls constructed.

37

4

4

Correctional services

No. of main Gate /gate lodges and armories constructed.

7

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 105,124,904.00

KES 105,124,904.00

2

2024

KES 0.00

KES 87,325,825.00

KES 87,325,825.00

3

2022

KES 0.00

KES 154,620,000.00

KES 154,620,000.00

4

2021

KES 0.00

KES 268,006,034.00

KES 268,006,034.00

Budgets