Security In Penal Institutions - Continued budget in 2021 is 46,108,738

Open Budget Kenya

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Security In Penal Institutions - Continued - 2022
State Department	State Department for Correctional Services
Programme	Prison Services
Sub Programme	Offender Services
Allocation:	KES 81,360,000.00 (D)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
Prisons sewerage systems	No. of sewerage systems	3	1	1

Previous Year Allocations

Num	Year	Recurrent	Development	Total
1	2025	KES 0.00	KES 29,960,000.00	KES 29,960,000.00
2	2024	KES 0.00	KES 22,719,792.00	KES 22,719,792.00
3	2023	KES 0.00	KES 28,804,000.00	KES 28,804,000.00
4	2022	KES 0.00	KES 81,360,000.00	KES 81,360,000.00
5	2021	KES 0.00	KES 46,108,738.00	KES 46,108,738.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

User Uploads

No. of Borstal/YCTC boys and girls: 950

KES 62,851,400.00

(2022)

No of staff provided with medical insurance cover: 32528

KES 2,202,355,900.00

(2022)

No. of penal facilities supervised: 137

KES 21,900,660,158.00

(2022)

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