|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 268,006,034.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Enhanced security in penal institutions |
No. of perimeter walls constructed |
15 |
13 |
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 |
- |
9 |
2 |
Enhanced security in penal institutions
No. of perimeter walls constructed
2021
15
2022
13
2023
20
Enhanced security in penal institutions
No. of watch towers constructed
2021
-
2022
3
2023
3
Enhanced security in penal institutions
No.of Main Gate/Gate Lodge & Armour
2021
-
2022
9
2023
2
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 33,540,000.00 |
|
2 |
KES 87,325,825.00 |
|
3 |
KES 105,124,904.00 |
|
4 |
KES 154,620,000.00 |
|
5 |
KES 268,006,034.00 |
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)
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