Open Budget Kenya

 

Security In Penal Institutions - Continued - 2022

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 81,360,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Prisons sewerage systems

No. of sewerage systems

3

1

1

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 28,804,000.00

KES 28,804,000.00

2

2024

KES 0.00

KES 22,719,792.00

KES 22,719,792.00

3

2022

KES 0.00

KES 81,360,000.00

KES 81,360,000.00

4

2021

KES 0.00

KES 46,108,738.00

KES 46,108,738.00

Budgets