|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 4,120,034,911.00 (R) |
Key Performance Indicators (Targets)
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 |
36,196 |
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 |
9,000 |
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 |
770 |
800 |
Custodial offender rehabilitation services |
No. of inmates registered for KCSE |
120 |
130 |
140 |
Administrative services
No. of penal facilities supervised
2023
137
2024
137
2025
137
Administrative services
No. of inmates provided with uniforms and clothing
2023
12000
2024
12000
2025
12000
Administrative services
No. of inmates provided with medical services
2023
60,000
2024
60,000
2025
60,000
Administrative services
No. of inmates provided with beddings
2023
9,000
2024
9,000
2025
9,000
Administrative services
No of staff provided with medical insurance cover
2023
32,202
2024
36,196
2025
38,851
Administrative services
No. of prison officers kitted
2023
10,000
2024
10,000
2025
10,000
Custodial offender rehabilitation services
% of offenders offered psychological counselling service
2023
100
2024
100
2025
100
Custodial offender rehabilitation services
No. of offenders offered vocational training
2023
8,500
2024
9,000
2025
9,500
Custodial offender rehabilitation services
No of inmates offered formal education
2023
6,200
2024
6,200
2025
6,200
Custodial offender rehabilitation services
No. of inmates registered for KCPE
2023
760
2024
770
2025
800
Custodial offender rehabilitation services
No. of inmates registered for KCSE
2023
120
2024
130
2025
140
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 boys and girls treated through therapy: 870
KES 61,187,409.00
(2023)
Average daily no of high-risk inmates contained in humane and safe custody: 12,000
KES 1,210,799,950.00
(2023)
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