Open Budget Kenya

 

Construction of Penal Facilities - I - 2024

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 27,021,326.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Penal facilities

No. of non-residential buildings constructed

6

2

2

Penal facilities

No. of stations supplied with assorted security equipment.

-

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 117,255,177.00

KES 117,255,177.00

2

2024

KES 0.00

KES 27,021,326.00

KES 27,021,326.00

3

2022

KES 0.00

KES 35,400,000.00

KES 35,400,000.00

Budgets