Open Budget Kenya

 

Maximum Security Level Facility - 2021

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 236,553,047.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Containment of high risk inmates

% completion

6.5%

40%

40%

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 236,553,047.00

KES 236,553,047.00

Budgets