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 (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Training services

No. of recruits trained

-

4000

-

Training services

No. of prisons officers trained

2642

2642

2000

Training services

No. of recruits trained


2024

-

2025

4000

2026

-

Training services

No. of prisons officers trained


2024

2642

2025

2642

2026

2000

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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