Open Budget Kenya

 

Security In Penal Institutions - Continued - 2024

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

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

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