Open Budget Kenya

 

Regional Commands - 2021

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 19,781,339,011.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Penal facilities in counties supervised

No. of counties supervised

47

47

47

Penal facilities in counties supervised

No. of counties supervised


2021

47

2022

47

2023

47

Previous Year Allocations

Num

Year

Total

1

2025

KES 26,032,805,962.00

2

2024

KES 23,805,353,052.00

3

2023

KES 22,925,917,387.00

4

2022

KES 21,900,660,158.00

5

2021

KES 19,781,339,011.00


Total Allocation KES 26,032,805,962.00

Total Allocation KES 23,805,353,052.00

Total Allocation KES 22,925,917,387.00

Total Allocation KES 21,900,660,158.00

Total Allocation KES 19,781,339,011.00
Changes in Allocations

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Related Projects
Borstals/YCTC Institutions

No. of borstal Girls and Boys rehabilitated: 950


KES 79,266,051.00

(2021)

Headquarters Administrative Services - Prisons

No. of penal facilities supervised: 133


KES 2,009,749,972.00

(2021)

Maximum & High Risk Prisons

No of high risk inmates daily contained in humane and safe custody: 25000


KES 1,158,463,320.00

(2021)