Open Budget Kenya

 

Magereza Level IV Hospital - 2025

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 88,275,700.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Correctional Health Service

% level of operationalization

20

30

30

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 88,275,700.00

KES 0.00

KES 88,275,700.00

Budgets
Related Projects
YCTC Institutions

No. of YCTC boys undertaken through the treatment programme: 100


KES 13,567,341.00

(2025)

Headquarters Administrative Services - Prisons

No. of penal facilities supervised: 137


KES 1,952,331,120.00

(2025)

Regional Commands

No. of counties supervised by Regional Commanders: 47


KES 26,032,805,962.00

(2025)

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