Open Budget Kenya

 

Modernization of Penal Training Facilities - 2023

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 8,049,500.00 (D)

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,000,000.00

2

2024

KES 2,000,000.00

3

2023

KES 8,049,500.00


Total Allocation KES 1,000,000.00

Total Allocation KES 2,000,000.00

Total Allocation KES 8,049,500.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Penal facilities

No. of classrooms constructed

3

0

0

Penal facilities

No. of classrooms constructed


2023

3

2024

0

2025

0

Related Projects
Borstals/YCTC Institutions

No. of Borstal boys and girls treated through therapy: 870


KES 61,187,409.00

(2023)

Headquarters Administrative Services - Prisons

No. of penal facilities supervised: 137


KES 4,120,034,911.00

(2023)

Regional Commands

No. of counties penal facilities supervised: 47


KES 22,925,917,387.00

(2023)