Development Planning Services - Coordination budget in 2021 is 12,104,940

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Development Planning Services - Coordination - 2022
State Department	State Department for Correctional Services
Programme	General Administration, Planning and Support Services
Sub Programme	Planning, Policy Coordination and Support Service
Allocation:	KES 12,636,000.00 (R)

Key Performance Indicators

Key Output	KPI	Target Yr (2022)	Target Yr (2023)	Target Yr (2024)
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	2025	KES 20,109,387.00	KES 0.00	KES 20,109,387.00
2	2024	KES 24,132,161.00	KES 0.00	KES 24,132,161.00
3	2023	KES 16,398,976.00	KES 0.00	KES 16,398,976.00
4	2022	KES 12,636,000.00	KES 0.00	KES 12,636,000.00
5	2021	KES 12,104,940.00	KES 0.00	KES 12,104,940.00

Changes in Allocations

Sub Projects

Num	Name	Prev Yr Amount	Current

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Related Projects

Finance and Procurement Services - Coordination

No. of budget performance review reports: 4

KES 42,428,759.00

(2022)

General Administrative Services - Coordination

No of Acts reviewed: 4

KES 296,480,372.00

(2022)

Integrated Correctional Services Reform

No of title deeds acquired: 8

KES 6,457,600.00

(2022)

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