Open Budget Kenya

 

Construction of Penal Facilities - I - 2024

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 27,021,326.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Penal facilities

No. of non-residential buildings constructed

6

2

2

Penal facilities

No. of stations supplied with assorted security equipment.

-

2

2

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 boys and girls undertaken through the treatment programme: 890


KES 73,116,468.00

(2024)

Headquarters Administrative Services - Prisons

No. of penal facilities supervised: 137


KES 1,768,150,780.00

(2024)

Regional Commands

No. of counties supervised by Regional Commanders: 47


KES 23,805,353,052.00

(2024)

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