|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,009,749,972.00 (R) |
Key Performance Indicators (Targets)
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 |
10200 |
10500 |
Offender containment services |
No. of inmates provided with medical services |
55000 |
55000 |
55000 |
Offender containment services |
No. energy saving jikos acquired |
100 |
200 |
100 |
Offender containment services |
No. of inmates provided with feeding pans |
35000 |
10000 |
30500 |
Offender containment services |
No. of inmates provided with beddings |
20000 |
20200 |
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 |
Offender containment services
No. of penal facilities supervised
2021
133
2022
133
2023
133
Offender containment services
No. of inmates provided with uniforms and clothing
2021
10000
2022
10200
2023
10500
Offender containment services
No. of inmates provided with medical services
2021
55000
2022
55000
2023
55000
Offender containment services
No. energy saving jikos acquired
2021
100
2022
200
2023
100
Offender containment services
No. of inmates provided with feeding pans
2021
35000
2022
10000
2023
30500
Offender containment services
No. of inmates provided with beddings
2021
20000
2022
20200
2023
20500
Staff welfare
No of prison officers kitted
2021
20000
2022
20200
2023
20200
Staff welfare
No of staff provided with medical insurance cover
2021
28622
2022
28622
2023
28622
Custodial offender rehabilitation services
%of offenders offered spiritual and psychological counselling services
2021
100
2022
100
2023
100
Custodial offender rehabilitation services
No. of offenders offered vocational training
2021
8000
2022
8100
2023
8100
Custodial offender rehabilitation services
No of inmates offered formal education
2021
100
2022
120
2023
120
Custodial offender rehabilitation services
No of inmates registered for KCSE
2021
720
2022
750
2023
750
Custodial offender rehabilitation services
No of inmates registered for KCPE
2021
12000
2022
12000
2023
12000
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 1,952,331,120.00 |
|
2 |
KES 1,768,150,780.00 |
|
3 |
KES 4,120,034,911.00 |
|
4 |
KES 2,202,355,900.00 |
|
5 |
KES 2,009,749,972.00 |
User Uploads
No. of borstal Girls and Boys rehabilitated: 950
KES 79,266,051.00
(2021)
No of high risk inmates daily contained in humane and safe custody: 25000
KES 1,158,463,320.00
(2021)
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