Open Budget Kenya

 

Modernization of Prisons Industries-BETA - 2024

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 4,500,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Prison commercial services

No. of prison workshops constructed.

1

5

2

Prison commercial services

No. of prison workshops constructed.


2024

1

2025

5

2026

2

Previous Year Allocations

Num

Year

Total

1

2025

KES 6,650,000.00

2

2024

KES 4,500,000.00

3

2023

KES 28,374,336.00


Total Allocation KES 6,650,000.00

Total Allocation KES 4,500,000.00

Total Allocation KES 28,374,336.00
Changes in Allocations

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