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)

Key Performance Indicators

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Infrastructure Services

No. of classrooms constructed

3

6

6

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 1,000,000.00

KES 1,000,000.00

2

2024

KES 0.00

KES 2,000,000.00

KES 2,000,000.00

3

2023

KES 0.00

KES 8,049,500.00

KES 8,049,500.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

1

Construction of Classrooms Shimo Medium

KES 0.00

KES 500,000.00

2

Construction of Classrooms Kangeta

KES 0.00

KES 500,000.00

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No. of penal facilities supervised: 137


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Regional Commands

No. of counties supervised by Regional Commanders: 47


KES 26,032,805,962.00

(2025)

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