Security In Penal Institutions - Continued - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 22,719,792.00 (D) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Penal facilities |
Construction of multipurpose halls |
2 |
1 |
1 |
|
Penal facilities |
No.of stations provided with water and sanitation facilities |
3 |
- |
- |
|
Penal facilities |
No. of administration blocks constructed |
1 |
- |
- |
|
Penal facilities |
No. of classrooms and laboratories constructed |
- |
- |
- |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 0.00 |
KES 28,804,000.00 |
KES 28,804,000.00 |
|
|
2 |
KES 0.00 |
KES 22,719,792.00 |
KES 22,719,792.00 |
|
|
3 |
KES 0.00 |
KES 81,360,000.00 |
KES 81,360,000.00 |
|
|
4 |
KES 0.00 |
KES 46,108,738.00 |
KES 46,108,738.00 |