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

Open Budget Kenya

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Integrated Correctional Services Reform - 2024
State Department	State Department for Correctional Services
Programme	General Administration, Planning and Support Services
Sub Programme	Planning, Policy Coordination and Support Service
Allocation:	KES 26,723,050.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2024)	Target Yr (2025)	Target Yr (2026)
Administration services	No of title deeds acquired	12	15	15
Administration services	Number of parcels surveyed	20	20	20
Administration services	Number of Part Development Plan (PDPs) prepared	22	30	30

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 non-financial and financial reports prepared: 4

KES 68,160,005.00

(2024)

No. of policies developed: 2

KES 481,669,998.00

(2024)

No of monitoring and evaluation reports: 4

KES 24,132,161.00

(2024)

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