Integrated Correctional Services Reform budget in 2021 is 6,850,100

Open Budget Kenya

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

Integrated Correctional Services Reform - 2021
State Department	State Department for Correctional Services
Programme	Policy Coordination Services
Sub Programme	Planning, Policy Coordination and Support Service
Allocation:	KES 6,850,100.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2021)	Target Yr (2022)	Target Yr (2023)
Correctional services	No of title deeds acquired	8	15	15
Correctional services	Number of parcels documented	70	30	30
Correctional services	Number of parcels surveyed	30	20	20

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2025	KES 18,315,699.00	KES 0.00	KES 18,315,699.00
2	2024	KES 26,723,050.00	KES 0.00	KES 26,723,050.00
3	2023	KES 6,445,100.00	KES 0.00	KES 6,445,100.00
4	2022	KES 6,457,600.00	KES 0.00	KES 6,457,600.00
5	2021	KES 6,850,100.00	KES 0.00	KES 6,850,100.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

User Uploads

No. of schools mainstreaming ADA: 120

KES 529,150,000.00

(2021)

% completion of the targeted and funded phase: 100

KES 100,000,000.00

(2021)

% of qualifying NGO''s registered: 100

KES 254,550,000.00

(2021)

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