Open Budget Kenya

 

Prisons Staff Training College - 2021

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Capacity Development

Allocation:

KES 707,182,888.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Prisons officers training services

No of in-services officers trained

3000

3120

3120

Prisons officers training services

No of newly recruited prison officers trained

-

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 715,126,790.00

KES 0.00

KES 715,126,790.00

2

2023

KES 713,224,649.00

KES 0.00

KES 713,224,649.00

3

2022

KES 713,806,713.00

KES 0.00

KES 713,806,713.00

4

2021

KES 707,182,888.00

KES 0.00

KES 707,182,888.00

Budgets
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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