|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,684,580,761.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2025) |
Target Yr (2026) |
Target Yr (2027) |
|---|---|---|---|---|
Training services |
No. of prisons officers trained |
4000 |
- |
- |
Training services |
No. of recruits trained |
2642 |
2642 |
2642 |
Training services
No. of prisons officers trained
2025
4000
2026
-
2027
-
Training services
No. of recruits trained
2025
2642
2026
2642
2027
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 YCTC boys undertaken through the treatment programme: 100
KES 13,567,341.00
(2025)
No. of penal facilities supervised: 137
KES 1,952,331,120.00
(2025)
No. of counties supervised by Regional Commanders: 47
KES 26,032,805,962.00
(2025)
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