Construction of penal facilities - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 23,882,816.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Inmates welfare enhanced |
No. of health facilities constructed |
- |
7 |
7 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 25,651,282.00 |
KES 25,651,282.00 |
|
|
2 |
KES 0.00 |
KES 78,142,336.00 |
KES 78,142,336.00 |
|
|
3 |
KES 0.00 |
KES 33,680,000.00 |
KES 33,680,000.00 |
|
|
4 |
KES 0.00 |
KES 23,882,816.00 |
KES 23,882,816.00 |
No. of borstal Girls and Boys rehabilitated: 950
KES 79,266,051.00
(2021)
No. of penal facilities supervised: 133
KES 2,009,749,972.00
(2021)