Open Budget Kenya

 

Construction of Penal Facilities - I - 2022

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 35,400,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Assorted Security Equipment

No. of stations supplied with assorted security equipment’s

-

3

3

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 11,635,000.00

KES 11,635,000.00

2

2024

KES 0.00

KES 27,021,326.00

KES 27,021,326.00

3

2023

KES 0.00

KES 117,255,177.00

KES 117,255,177.00

4

2022

KES 0.00

KES 35,400,000.00

KES 35,400,000.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Related Projects
Borstals/YCTC Institutions

No. of Borstal/YCTC boys and girls: 950


KES 62,851,400.00

(2022)

Headquarters Administrative Services - Prisons

No of staff provided with medical insurance cover: 32528


KES 2,202,355,900.00

(2022)

Regional Commands

No. of penal facilities supervised: 137


KES 21,900,660,158.00

(2022)

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