Open Budget Kenya

 

Maximum Security Level Facility - 2021

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 236,553,047.00 (D)

Previous Year Allocations

Num

Year

Total

1

2021

KES 236,553,047.00


Total Allocation KES 236,553,047.00
Changes in Allocations

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Containment of high risk inmates

% completion

6.5%

18%

40%

Containment of high risk inmates

% completion


2021

6.5%

2022

18%

2023

40%

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)