Open Budget Kenya

 

Modernization of Penal Training Facilities - 2025

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 1,000,000.00 (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

Project Items

Num

Project

Amount

Year

1

Construction of Classrooms Shimo Medium

KES 0.00

2026

2

Construction of Classrooms Kangeta

KES 0.00

2026

3

Construction of Classrooms Shimo Medium

KES 500,000.00

2025

4

Construction of Classrooms Kangeta

KES 500,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Infrastructure Services

No. of classrooms constructed

3

4

6

Infrastructure Services

No. of classrooms constructed


2025

3

2026

4

2027

6

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)