Open Budget Kenya

 

Security in Penal Institutions - 2021

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 71,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

security in penal institution enhanced

No stations supplied with assorted security equipment

2

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 2,000,000.00

KES 2,000,000.00

2

2023

KES 0.00

KES 61,598,458.00

KES 61,598,458.00

3

2022

KES 0.00

KES 39,620,000.00

KES 39,620,000.00

4

2021

KES 0.00

KES 71,000,000.00

KES 71,000,000.00

Budgets
Related Projects
Borstals/YCTC Institutions

No. of borstal Girls and Boys rehabilitated: 950


KES 79,266,051.00

(2021)

Headquarters Administrative Services - Prisons

No. of penal facilities supervised: 133


KES 2,009,749,972.00

(2021)

Regional Commands

No. of counties supervised: 47


KES 19,781,339,011.00

(2021)

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