Security in Penal Institutions - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 61,598,458.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Penal facilities |
No. of shelters for security animals |
7 |
11 |
11 |
|
Penal facilities |
No. of screening machines acquired |
5 |
0 |
0 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 61,598,458.00 |
KES 61,598,458.00 |
|
|
2 |
KES 0.00 |
KES 2,000,000.00 |
KES 2,000,000.00 |
|
|
3 |
KES 0.00 |
KES 39,620,000.00 |
KES 39,620,000.00 |
|
|
4 |
KES 0.00 |
KES 71,000,000.00 |
KES 71,000,000.00 |