Construction of penal facilities - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 78,142,336.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Penal facilities |
No. of Prisoners ward constructed |
3 |
0 |
0 |
|
Penal facilities |
No. of. of borehole drilled |
1 |
0 |
0 |
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 boys and girls treated through therapy: 870
KES 61,187,409.00
(2023)
No. of penal facilities supervised: 137
KES 4,120,034,911.00
(2023)