|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 6,445,100.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
Correctional Services |
No. of title deeds acquired |
10 |
22 |
29 |
Correctional Services |
Number of parcels documented |
24 |
31 |
33 |
Correctional Services |
Number of parcels surveyed |
15 |
15 |
15 |
Correctional Services |
Number of Part Development Plan (PDPs) prepared |
60 |
36 |
24 |
Correctional Services
No. of title deeds acquired
2023
10
2024
22
2025
29
Correctional Services
Number of parcels documented
2023
24
2024
31
2025
33
Correctional Services
Number of parcels surveyed
2023
15
2024
15
2025
15
Correctional Services
Number of Part Development Plan (PDPs) prepared
2023
60
2024
36
2025
24
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 18,315,699.00 |
|
2 |
KES 26,723,050.00 |
|
3 |
KES 6,445,100.00 |
|
4 |
KES 6,457,600.00 |
|
5 |
KES 6,850,100.00 |
User Uploads
No. of non-financial and financial reports prepared: 6
KES 46,124,334.00
(2023)
No. of policies formulated and submitted to cabinet: 1
KES 476,285,789.00
(2023)
No. of monitoring and evaluation reports: 4
KES 16,398,976.00
(2023)
Budget transparency affects everyone — from roads to healthcare and education.
Help more Kenyans access this information by sharing or supporting this project.
☕ Buy Me a Coffee
This is a passion project that is built during late nights and weekends. Your support helps expand this platform — especially into county budgets.
: +254 707 903 301
: knjiru @ gmail.com