Headquarters Administrative Services - Prisons - 2023 |
|
|---|---|
|
State Department |
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|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,120,034,911.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Administrative services |
No. of penal facilities supervised |
137 |
137 |
137 |
|
Administrative services |
No. of inmates provided with uniforms and clothing |
12000 |
12000 |
12000 |
|
Administrative services |
No. of inmates provided with medical services |
60,000 |
60,000 |
60,000 |
|
Administrative services |
No. of inmates provided with beddings |
9,000 |
9,000 |
9,000 |
|
Administrative services |
No of staff provided with medical insurance cover |
32,202 |
38,851 |
38,851 |
|
Administrative services |
No. of prison officers kitted |
10,000 |
10,000 |
10,000 |
|
Custodial offender rehabilitation services |
% of offenders offered psychological counselling service |
100 |
100 |
100 |
|
Custodial offender rehabilitation services |
No. of offenders offered vocational training |
8,500 |
9,500 |
9,500 |
|
Custodial offender rehabilitation services |
No of inmates offered formal education |
6,200 |
6,200 |
6,200 |
|
Custodial offender rehabilitation services |
No. of inmates registered for KCPE |
760 |
800 |
800 |
|
Custodial offender rehabilitation services |
No. of inmates registered for KCSE |
120 |
140 |
140 |
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 |