Open Budget Kenya

 

Maximum & High Risk Prisons - 2022

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 1,169,780,700.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Prison services

Average daily no of high-risk inmates contained in humane and safe custody

26000

27000

28000

Prison services

No.of high risk inmates and remandees produced in courts

149000

150000

150000

Prison services

Average daily no of high-risk inmates contained in humane and safe custody


2022

26000

2023

27000

2024

28000

Prison services

No.of high risk inmates and remandees produced in courts


2022

149000

2023

150000

2024

150000

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,399,334,234.00

2

2024

KES 1,602,475,435.00

3

2023

KES 1,210,799,950.00

4

2022

KES 1,169,780,700.00

5

2021

KES 1,158,463,320.00


Total Allocation KES 1,399,334,234.00

Total Allocation KES 1,602,475,435.00

Total Allocation KES 1,210,799,950.00

Total Allocation KES 1,169,780,700.00

Total Allocation KES 1,158,463,320.00
Changes in Allocations

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