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 (Targets)

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

-

-

Staff capacity development services

No. of prisons officers trained


2022

4884

2023

2000

2024

2000

Staff capacity development services

No. of officers recruited and trained


2022

4000

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,684,580,761.00

2

2024

KES 715,126,790.00

3

2023

KES 713,224,649.00

4

2022

KES 713,806,713.00

5

2021

KES 707,182,888.00


Total Allocation KES 1,684,580,761.00

Total Allocation KES 715,126,790.00

Total Allocation KES 713,224,649.00

Total Allocation KES 713,806,713.00

Total Allocation KES 707,182,888.00
Changes in Allocations

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