Open Budget Kenya

 

Construction of penal facilities - 2024

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 25,651,282.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Penal facilities

No. of health facilities constructed

-

-

-

Penal facilities

No. of Administration blocks constructed

1

-

-

Penal facilities

No of Prisoner ward /mixed blocks/hostels constructed

1

1

1

Penal facilities

No. of stations provided with water and sanitation facilities

3

3

3

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 78,142,336.00

KES 78,142,336.00

2

2024

KES 0.00

KES 25,651,282.00

KES 25,651,282.00

3

2022

KES 0.00

KES 33,680,000.00

KES 33,680,000.00

4

2021

KES 0.00

KES 23,882,816.00

KES 23,882,816.00

Budgets