Open Budget Kenya

 

Regional Commands - 2024

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 23,805,353,052.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Correctional services

No. of counties supervised by Regional Commanders

47

47

47

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 22,925,917,387.00

KES 0.00

KES 22,925,917,387.00

2

2024

KES 23,805,353,052.00

KES 0.00

KES 23,805,353,052.00

3

2022

KES 21,900,660,158.00

KES 0.00

KES 21,900,660,158.00

4

2021

KES 19,781,339,011.00

KES 0.00

KES 19,781,339,011.00

Budgets