Open Budget Kenya

 

Prisons Staff Training College - 2023

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Capacity Development

Allocation:

KES 713,224,649.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Prisons training services

No. of recruits trained

0

3,500

3,500

Prisons training services

No. of prisons officers trained

5284

2642

2642

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Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 1,684,580,761.00

KES 0.00

KES 1,684,580,761.00

2

2024

KES 715,126,790.00

KES 0.00

KES 715,126,790.00

3

2023

KES 713,224,649.00

KES 0.00

KES 713,224,649.00

4

2022

KES 713,806,713.00

KES 0.00

KES 713,806,713.00

5

2021

KES 707,182,888.00

KES 0.00

KES 707,182,888.00

Budgets
Related Projects
Borstals/YCTC Institutions

No. of Borstal boys and girls treated through therapy: 870


KES 61,187,409.00

(2023)

Headquarters Administrative Services - Prisons

No. of penal facilities supervised: 137


KES 4,120,034,911.00

(2023)

Regional Commands

No. of counties penal facilities supervised: 47


KES 22,925,917,387.00

(2023)

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