Open Budget Kenya

 

Refurbishment of ODPP County Office - 2021

State Department

Office of the Director of Public Prosecutions

Programme

Public Prosecution Services

Sub Programme

Prosecution of criminal offences

Allocation:

KES 78,786,238.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

ODPP Offices refurbished

% completion of ODPP Headquarters refurbishment

30.00%

60%

10%

ODPP Offices refurbished

No. of ODPP Regional Offices refurbished

5

3

1

ODPP Offices refurbished

% completion of ODPP Headquarters refurbishment


2021

30.00%

2022

60%

2023

10%

ODPP Offices refurbished

No. of ODPP Regional Offices refurbished


2021

5

2022

3

2023

1

Previous Year Allocations

Num

Year

Total

1

2025

KES 10,000,000.00

2

2022

KES 15,000,000.00

3

2021

KES 78,786,238.00


Total Allocation KES 10,000,000.00

Total Allocation KES 15,000,000.00

Total Allocation KES 78,786,238.00
Changes in Allocations

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