|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 713,224,649.00 (R) |
Key Performance Indicators (Targets)
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 |
Prisons training services
No. of recruits trained
2023
0
2024
3,500
2025
3,500
Prisons training services
No. of prisons officers trained
2023
5284
2024
2642
2025
2642
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 Borstal boys and girls treated through therapy: 870
KES 61,187,409.00
(2023)
No. of penal facilities supervised: 137
KES 4,120,034,911.00
(2023)
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