Open Budget Kenya

 

Prisoners Wards - 2022

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 7,710,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Prison facilities

No of prisoners wards constructed

1

-

1

Prison facilities

No of prisoners wards constructed


2022

1

2023

-

2024

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 780,000.00

2

2024

KES 781,496.00

3

2023

KES 0.00

4

2022

KES 7,710,000.00


Total Allocation KES 780,000.00

Total Allocation KES 781,496.00

Total Allocation KES 0.00

Total Allocation KES 7,710,000.00
Changes in Allocations

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