Open Budget Kenya

 

Emergency Flood Mitigation for Prisons - 2026

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 29,909,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2026)

Target Yr (2027)

Target Yr (2028)

Infrastructure Services

No. of flood mitigation projects completed

4

-

-

Infrastructure Services

No. of flood mitigation projects completed


2026

4

2027

-

2028

-

Previous Year Allocations

Num

Year

Total

1

2026

KES 29,909,000.00


Total Allocation KES 29,909,000.00
Changes in Allocations

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No. of Borstal boys and girls undertaken through the treatment programme No. of YCTC boys undertaken through the treatment programme: 633 150


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% of assorted security equipment acquired: 100


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Regional Commands

No. of counties supervised by Regional Commanders: 47


KES 29,183,284,972.00

(2026)