Headquarters Administrative Services - Prisons - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,009,749,972.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Offender containment services |
No. of penal facilities supervised |
133 |
133 |
133 |
|
Offender containment services |
No. of inmates provided with uniforms and clothing |
10000 |
10500 |
10500 |
|
Offender containment services |
No. of inmates provided with medical services |
55000 |
55000 |
55000 |
|
Offender containment services |
No. energy saving jikos acquired |
100 |
100 |
100 |
|
Offender containment services |
No. of inmates provided with feeding pans |
35000 |
30500 |
30500 |
|
Offender containment services |
No. of inmates provided with beddings |
20000 |
20500 |
20500 |
|
Staff welfare |
No of prison officers kitted |
20000 |
20200 |
20200 |
|
Staff welfare |
No of staff provided with medical insurance cover |
28622 |
28622 |
28622 |
|
Custodial offender rehabilitation services |
%of offenders offered spiritual and psychological counselling services |
100 |
100 |
100 |
|
Custodial offender rehabilitation services |
No. of offenders offered vocational training |
8000 |
8100 |
8100 |
|
Custodial offender rehabilitation services |
No of inmates offered formal education |
100 |
120 |
120 |
|
Custodial offender rehabilitation services |
No of inmates registered for KCSE |
720 |
750 |
750 |
|
Custodial offender rehabilitation services |
No of inmates registered for KCPE |
12000 |
12000 |
12000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 4,120,034,911.00 |
KES 0.00 |
KES 4,120,034,911.00 |
|
|
2 |
KES 1,768,150,780.00 |
KES 0.00 |
KES 1,768,150,780.00 |
|
|
3 |
KES 2,202,355,900.00 |
KES 0.00 |
KES 2,202,355,900.00 |
|
|
4 |
KES 2,009,749,972.00 |
KES 0.00 |
KES 2,009,749,972.00 |