Open Budget Kenya

 

Security in Penal Institutions - 2024

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 2,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Penal facilities

No. of perimeter walls constructed

-

4

4

Penal facilities

No. of screening machines acquired

2

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 61,598,458.00

KES 61,598,458.00

2

2024

KES 0.00

KES 2,000,000.00

KES 2,000,000.00

3

2022

KES 0.00

KES 39,620,000.00

KES 39,620,000.00

4

2021

KES 0.00

KES 71,000,000.00

KES 71,000,000.00

Budgets