|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 1,684,580,761.00 |
|
2 |
KES 715,126,790.00 |
|
3 |
KES 713,224,649.00 |
|
4 |
KES 713,806,713.00 |
|
5 |
KES 707,182,888.00 |
User Uploads
No of staff provided with medical insurance cover: 32528
KES 2,202,355,900.00
(2022)