Security in Penal Facilities - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 0.00 |
KES 33,540,000.00 |
KES 33,540,000.00 |
|
|
2 |
KES 0.00 |
KES 87,325,825.00 |
KES 87,325,825.00 |
|
|
3 |
KES 0.00 |
KES 105,124,904.00 |
KES 105,124,904.00 |
|
|
4 |
KES 0.00 |
KES 154,620,000.00 |
KES 154,620,000.00 |
|
|
5 |
KES 0.00 |
KES 268,006,034.00 |
KES 268,006,034.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|
User Uploads
No. of Borstal boys and girls undertaken through the treatment programme: 890
KES 73,116,468.00
(2024)
No. of penal facilities supervised: 137
KES 1,768,150,780.00
(2024)
No. of counties supervised by Regional Commanders: 47
KES 23,805,353,052.00
(2024)