|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 154,620,000.00 (D) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Penal facilities |
No. of perimeter /security walls |
12 |
1 |
8 |
Penal facilities |
No. of main Gate /gate lodges and armouries |
10 |
- |
- |
Penal facilities
No. of perimeter /security walls
2022
12
2023
1
2024
8
Penal facilities
No. of main Gate /gate lodges and armouries
2022
10
2023
-
2024
-
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 staff provided with medical insurance cover: 32528
KES 2,202,355,900.00
(2022)
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