Open Budget Kenya

 

Construction of penal facilities - 2023

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 78,142,336.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Penal facilities

No. of Prisoners ward constructed

3

0

0

Penal facilities

No. of. of borehole drilled

1

0

0

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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Borstals/YCTC Institutions

No. of Borstal boys and girls treated through therapy: 870


KES 61,187,409.00

(2023)

Headquarters Administrative Services - Prisons

No. of penal facilities supervised: 137


KES 4,120,034,911.00

(2023)

Regional Commands

No. of counties penal facilities supervised: 47


KES 22,925,917,387.00

(2023)

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