Open Budget Kenya

 

Security in Penal Institutions - 2024

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 2,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Penal facilities

No. of perimeter walls constructed

-

4

4

Penal facilities

No. of screening machines acquired

2

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 4,400,000.00

KES 4,400,000.00

2

2024

KES 0.00

KES 2,000,000.00

KES 2,000,000.00

3

2023

KES 0.00

KES 61,598,458.00

KES 61,598,458.00

4

2022

KES 0.00

KES 39,620,000.00

KES 39,620,000.00

5

2021

KES 0.00

KES 71,000,000.00

KES 71,000,000.00

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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