Headquarters Administrative Services - Prisons - 2024 |
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|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 1,768,150,780.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
|
Correctional Services |
No. of penal facilities supervised |
137 |
137 |
137 |
|
Correctional Services |
No. of inmates provided with uniforms and clothing |
15,000 |
66,000 |
66,000 |
|
Correctional Services |
No. of inmates provided with medical services |
62,000 |
66,000 |
66,000 |
|
Correctional Services |
No. energy saving jikos acquired |
150 |
200 |
200 |
|
Correctional Services |
No. of stations with LPG system installed |
- |
34 |
34 |
|
Correctional Services |
No. of inmates provided with feeding pans |
15,000 |
15,000 |
15,000 |
|
Correctional Services |
No. of inmates provided with beddings |
8,120 |
66,000 |
66,000 |
|
Correctional Services |
No of assorted security equipment acquired |
5,000 |
20,000 |
20,000 |
|
Correctional Services |
No of staff provided with medical insurance cover |
32,202 |
36,202 |
36,202 |
|
Correctional Services |
No. of prison officers kitted |
10,000 |
38,851 |
38,851 |
|
Correctional Services |
% of offenders offered spiritual service |
100 |
100 |
100 |
|
Correctional Services |
No. of offenders offered psychological counselling service |
62,000 |
66,000 |
66,000 |
|
Correctional Services |
No. of offenders offered vocational training |
9,000 |
10,000 |
10,000 |
|
Correctional Services |
No of inmates offered formal education |
6,600 |
6,600 |
6,600 |
|
Correctional Services |
No. of inmates registered for KCPE |
770 |
900 |
900 |
|
Correctional Services |
No. of inmates registered for KCSE |
120 |
150 |
150 |
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 |