Borstals/YCTC Institutions budget in 2021 is 79,266,051

Open Budget Kenya

2025/26 Budget | Kenya Prisons | Top 2025 Projects | Roads

Borstals/YCTC Institutions - 2024
State Department	State Department for Correctional Services
Programme	Prison Services
Sub Programme	Offender Services
Allocation:	KES 73,116,468.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
Borstal services	No. of Borstal boys and girls undertaken through the treatment programme	890	930	930
YCTC services	No. of YCTC boys undertaken through the treatment programme	140	160	160

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2025	KES 13,567,341.00	KES 0.00	KES 13,567,341.00
2	2024	KES 73,116,468.00	KES 0.00	KES 73,116,468.00
3	2023	KES 61,187,409.00	KES 0.00	KES 61,187,409.00
4	2022	KES 62,851,400.00	KES 0.00	KES 62,851,400.00
5	2021	KES 79,266,051.00	KES 0.00	KES 79,266,051.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

User Uploads

Coming Soon.

We will soon allow you (the public) to upload images you may have about this project

Coming Soon.

We will soon allow you (the public) to upload documents you may have about this project

Coming Soon.

We will soon allow you (the public) to add links you may have about this project

Related Projects

Headquarters Administrative Services - Prisons

No. of penal facilities supervised: 137

KES 1,768,150,780.00

(2024)

Regional Commands

No. of counties supervised by Regional Commanders: 47

KES 23,805,353,052.00

(2024)

Maximum & High Risk Prisons

Average daily no of high-risk inmates contained in humane and safe custody: 22,000

KES 1,602,475,435.00

(2024)

© 2025 Copyright: Open Budget KE

Email: openbudgetke @ gmail.com