Open Budget Kenya

 

Construction of Probation Office Blocks - 2022

State Department

State Department for Correctional Services

Programme

Probation & After Care Services

Sub Programme

Probation Services

Allocation:

KES 63,371,479.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Probation Services

No. of office blocks constructed

3

30

25

Probation Services

No. of office blocks constructed


2022

3

2023

30

2024

25

Previous Year Allocations

Num

Year

Total

1

2025

KES 31,950,000.00

2

2024

KES 44,774,314.00

3

2023

KES 56,616,331.00

4

2022

KES 63,371,479.00

5

2021

KES 85,451,273.00


Total Allocation KES 31,950,000.00

Total Allocation KES 44,774,314.00

Total Allocation KES 56,616,331.00

Total Allocation KES 63,371,479.00

Total Allocation KES 85,451,273.00
Changes in Allocations

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