Open Budget Kenya

 

Prisons Staff Training College - 2024

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Capacity Development

Allocation:

KES 715,126,790.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Training services

No. of recruits trained

-

-

-

Training services

No. of prisons officers trained

2642

2000

2000

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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 undertaken through the treatment programme: 890


KES 73,116,468.00

(2024)

Headquarters Administrative Services - Prisons

No. of penal facilities supervised: 137


KES 1,768,150,780.00

(2024)

Regional Commands

No. of counties supervised by Regional Commanders: 47


KES 23,805,353,052.00

(2024)

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