Open Budget Kenya

 

Development Planning Services - Coordination - 2023

State Department

State Department for Correctional Services

Programme

General Administration, Planning and Support Services

Sub Programme

Planning, Policy Coordination and Support Service

Allocation:

KES 16,398,976.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Planning M&E services

No. of monitoring and evaluation reports

4

4

4

Planning M&E services

No. of Performance Contract reports

4

4

4

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 24,132,161.00

KES 0.00

KES 24,132,161.00

2

2023

KES 16,398,976.00

KES 0.00

KES 16,398,976.00

3

2022

KES 12,636,000.00

KES 0.00

KES 12,636,000.00

4

2021

KES 12,104,940.00

KES 0.00

KES 12,104,940.00

Budgets
Related Projects
Finance and Procurement Services - Coordination

No. of non-financial and financial reports prepared: 6


KES 46,124,334.00

(2023)

General Administrative Services - Coordination

No. of policies formulated and submitted to cabinet: 1


KES 476,285,789.00

(2023)

Integrated Correctional Services Reform

No. of title deeds acquired: 10


KES 6,445,100.00

(2023)

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