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

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

Integrated Correctional Services Reform - 2022
State Department	State Department for Correctional Services
Programme	General Administration, Planning and Support Services
Sub Programme	Planning, Policy Coordination and Support Service
Allocation:	KES 6,457,600.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Penal Institutions Lands documentation services	No of title deeds acquired	8	15	15

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

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Related Projects

Finance and Procurement Services - Coordination

No. of budget performance review reports: 4

KES 42,428,759.00

(2022)

General Administrative Services - Coordination

No of Acts reviewed: 4

KES 296,480,372.00

(2022)

Development Planning Services - Coordination

No of monitoring and evaluation reports: 4

KES 12,636,000.00

(2022)

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