Open Budget Kenya

 

Construction of Probation Office Blocks - 2021

State Department

State Department for Correctional Services

Programme

Probation & After Care Services

Sub Programme

Probation Services

Allocation:

KES 85,451,273.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Improve work environment

No of office blocks constructed

4

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 56,616,331.00

KES 56,616,331.00

2

2024

KES 0.00

KES 44,774,314.00

KES 44,774,314.00

3

2021

KES 0.00

KES 85,451,273.00

KES 85,451,273.00

4

2022

KES 0.00

KES 63,371,479.00

KES 63,371,479.00

Budgets