Prisons Staff Training College - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 1,684,580,761.00 |
KES 0.00 |
KES 1,684,580,761.00 |
|
|
2 |
KES 715,126,790.00 |
KES 0.00 |
KES 715,126,790.00 |
|
|
3 |
KES 713,224,649.00 |
KES 0.00 |
KES 713,224,649.00 |
|
|
4 |
KES 713,806,713.00 |
KES 0.00 |
KES 713,806,713.00 |
|
|
5 |
KES 707,182,888.00 |
KES 0.00 |
KES 707,182,888.00 |
Sub Projects
Num |
Name |
Prev Yr Amount |
Current |
|---|
User Uploads
No. of borstal Girls and Boys rehabilitated: 950
KES 79,266,051.00
(2021)
No. of penal facilities supervised: 133
KES 2,009,749,972.00
(2021)