Open Budget Kenya

 

Prisons Staff Training College - 2022

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Capacity Development

Allocation:

KES 713,806,713.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Staff capacity development services

No. of prisons officers trained

4884

2000

2000

Staff capacity development services

No. of officers recruited and trained

4000

-

-

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/YCTC boys and girls: 950


KES 62,851,400.00

(2022)

Headquarters Administrative Services - Prisons

No of staff provided with medical insurance cover: 32528


KES 2,202,355,900.00

(2022)

Regional Commands

No. of penal facilities supervised: 137


KES 21,900,660,158.00

(2022)

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