Open Budget Kenya

 

Administration Blocks - 2024

State Department

State Department for Correctional Services

Programme

Prison Services

Sub Programme

Offender Services

Allocation:

KES 1,574,474.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Penal facilities

No. of administration blocks constructed .

-

1

1

Penal facilities

No. of administration blocks constructed .


2024

-

2025

1

2026

1

Previous Year Allocations

Num

Year

Total

1

2024

KES 1,574,474.00

2

2023

KES 6,300,000.00

3

2022

KES 7,000,000.00


Total Allocation KES 1,574,474.00

Total Allocation KES 6,300,000.00

Total Allocation KES 7,000,000.00
Changes in Allocations

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Regional Commands

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KES 23,805,353,052.00

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