Open Budget Kenya

 

Finance and Procurement Services - Coordination - 2024

State Department

State Department for Correctional Services

Programme

General Administration, Planning and Support Services

Sub Programme

Planning, Policy Coordination and Support Service

Allocation:

KES 68,160,005.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Financial services

No. of non-financial and financial reports prepared

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 46,124,334.00

KES 0.00

KES 46,124,334.00

2

2024

KES 68,160,005.00

KES 0.00

KES 68,160,005.00

3

2022

KES 42,428,759.00

KES 0.00

KES 42,428,759.00

4

2021

KES 31,528,672.00

KES 0.00

KES 31,528,672.00

5

2021

KES 31,528,672.00

KES 0.00

KES 31,528,672.00

Budgets