|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 2,202,355,900.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2022) |
Target Yr (2023) |
Target Yr (2024) |
|---|---|---|---|---|
Administration Services |
No of staff provided with medical insurance cover |
32528 |
32528 |
32528 |
Administration Services |
No. of prison officers kitted |
10000 |
12000 |
14000 |
Prison Services |
%of offenders offered spiritual and psychological counselling service |
100 |
100 |
100 |
Prison Services |
No. of offenders offered vocational training |
8100 |
8100 |
8100 |
Prison Services |
No of inmates offered formal education |
6000 |
6000 |
6000 |
Prison Services |
No. of inmates registered for KCPE |
750 |
760 |
770 |
Prison Services |
No. of inmates registered for KCSE |
100 |
100 |
120 |
Prison Services |
No. of inmates provided with uniforms and clothing |
12000 |
14000 |
16000 |
Prison Services |
No. of inmates provided with medical services |
56000 |
58000 |
60000 |
Prison Services |
No. energy saving jikos acquired |
150 |
150 |
150 |
Prison Services |
No. of inmates provided with feeding pans |
35000 |
- |
- |
Prison Services |
No. of inmates provided with beddings |
20000 |
20000 |
20000 |
Administration Services
No of staff provided with medical insurance cover
2022
32528
2023
32528
2024
32528
Administration Services
No. of prison officers kitted
2022
10000
2023
12000
2024
14000
Prison Services
%of offenders offered spiritual and psychological counselling service
2022
100
2023
100
2024
100
Prison Services
No. of offenders offered vocational training
2022
8100
2023
8100
2024
8100
Prison Services
No of inmates offered formal education
2022
6000
2023
6000
2024
6000
Prison Services
No. of inmates registered for KCPE
2022
750
2023
760
2024
770
Prison Services
No. of inmates registered for KCSE
2022
100
2023
100
2024
120
Prison Services
No. of inmates provided with uniforms and clothing
2022
12000
2023
14000
2024
16000
Prison Services
No. of inmates provided with medical services
2022
56000
2023
58000
2024
60000
Prison Services
No. energy saving jikos acquired
2022
150
2023
150
2024
150
Prison Services
No. of inmates provided with feeding pans
2022
35000
2023
-
2024
-
Prison Services
No. of inmates provided with beddings
2022
20000
2023
20000
2024
20000
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
Average daily no of high-risk inmates contained in humane and safe custody: 26000
KES 1,169,780,700.00
(2022)
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