Open Budget Kenya

 

Medium & Other Districts Prisons - 2023

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 2,702,770,168.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Correctional Services

Average daily no. of medium risk inmates contained in humane and safe custody

30,000

32,000

32,000

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 2,702,770,168.00

KES 0.00

KES 2,702,770,168.00

2

2024

KES 3,718,253,535.00

KES 0.00

KES 3,718,253,535.00

3

2022

KES 2,580,288,500.00

KES 0.00

KES 2,580,288,500.00

4

2021

KES 2,603,802,543.00

KES 0.00

KES 2,603,802,543.00

Budgets