Open Budget Kenya

 

Construction of Penal Facilities - I - 2022

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 35,400,000.00 (D)

Key Performance Indicators (Targets)

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

Assorted Security Equipment

No. of stations supplied with assorted security equipment’s


2022

-

2023

-

2024

3

Previous Year Allocations

Num

Year

Total

1

2025

KES 11,635,000.00

2

2024

KES 27,021,326.00

3

2023

KES 117,255,177.00

4

2022

KES 35,400,000.00


Total Allocation KES 11,635,000.00

Total Allocation KES 27,021,326.00

Total Allocation KES 117,255,177.00

Total Allocation KES 35,400,000.00
Changes in Allocations

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Regional Commands

No. of penal facilities supervised: 137


KES 21,900,660,158.00

(2022)