Open Budget Kenya

 

Prison Staff Housing - 2022

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 10,140,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Staff houses

No. of staff houses constructed

8

-

-

Staff houses

No. of staff houses constructed


2022

8

2023

-

2024

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 26,435,000.00

2

2024

KES 17,061,208.00

3

2023

KES 49,838,374.00

4

2022

KES 10,140,000.00


Total Allocation KES 26,435,000.00

Total Allocation KES 17,061,208.00

Total Allocation KES 49,838,374.00

Total Allocation KES 10,140,000.00
Changes in Allocations

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