Construction of Penal Facilities - I - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 35,400,000.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
|
Assorted Security Equipment |
No. of stations supplied with assorted security equipment’s |
- |
3 |
3 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 27,021,326.00 |
KES 27,021,326.00 |
|
|
2 |
KES 0.00 |
KES 117,255,177.00 |
KES 117,255,177.00 |
|
|
3 |
KES 0.00 |
KES 35,400,000.00 |
KES 35,400,000.00 |
No of staff provided with medical insurance cover: 32528
KES 2,202,355,900.00
(2022)