Open Budget Kenya

 

YCTC Institutions - 2025

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 13,567,341.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

YCTC services

No. of YCTC boys undertaken through the treatment programme

100

150

150

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

1

Shimo Borstal

KES 23,631,549.00

KES 0.00

2

Shikusa Borstal

KES 22,242,168.00

KES 0.00

3

Kamae Girls Borstal

KES 5,520,533.00

KES 0.00

4

Youth Corrective Training Centre (YCTC)

KES 16,307,692.00

KES 13,567,341.00

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Related Projects
Headquarters Administrative Services - Prisons

No. of penal facilities supervised: 137


KES 1,952,331,120.00

(2025)

Regional Commands

No. of counties supervised by Regional Commanders: 47


KES 26,032,805,962.00

(2025)

Maximum & High Risk Prisons

Average daily no of high-risk inmates contained in humane and safe custody: 23000


KES 1,399,334,234.00

(2025)

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