Open Budget Kenya

 

Refurbishment of ODPP County Office - 2022

State Department

Office of the Director of Public Prosecutions

Programme

Public Prosecution Services

Sub Programme

Prosecution of criminal offences

Allocation:

KES 15,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

ODPP County Offices (headquarters) refurbished

% completion of ODPP County Office (headquarters)

30

50

70

ODPP County Offices (headquarters) refurbished

% completion of ODPP County Office (headquarters)


2022

30

2023

50

2024

70

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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