Open Budget Kenya

 

Construction of penal facilities - 2021

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 23,882,816.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Inmates welfare enhanced

No. of health facilities constructed

-

7

7

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 16,940,000.00

KES 16,940,000.00

2

2024

KES 0.00

KES 25,651,282.00

KES 25,651,282.00

3

2023

KES 0.00

KES 78,142,336.00

KES 78,142,336.00

4

2022

KES 0.00

KES 33,680,000.00

KES 33,680,000.00

5

2021

KES 0.00

KES 23,882,816.00

KES 23,882,816.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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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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