Open Budget Kenya

 

Modernization of Penal Training Facilities - 2024

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 2,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Penal facilities

No. of classrooms constructed

2

1

-

Penal facilities

No. of classrooms constructed


2024

2

2025

1

2026

-

Previous Year Allocations

Num

Year

Total

1

2025

KES 1,000,000.00

2

2024

KES 2,000,000.00

3

2023

KES 8,049,500.00


Total Allocation KES 1,000,000.00

Total Allocation KES 2,000,000.00

Total Allocation KES 8,049,500.00
Changes in Allocations

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