Open Budget Kenya

 

Construction of Prosecution Training Institute (PTI) - 2023

State Department

Office of the Director of Public Prosecutions

Programme

Public Prosecution Services

Sub Programme

Prosecution of criminal offences

Allocation:

KES 135,000,000.00 (D)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Moot court Administration block and lecture halls

% completion of PTI Moot Court % completion

60 20

80 50

100 100

Moot court Administration block and lecture halls

% completion of PTI Moot Court % completion


2023

60 20

2024

80 50

2025

100 100

Previous Year Allocations

Num

Year

Total

1

2023

KES 135,000,000.00

2

2022

KES 25,000,000.00

3

2021

KES 68,000,000.00


Total Allocation KES 135,000,000.00

Total Allocation KES 25,000,000.00

Total Allocation KES 68,000,000.00
Changes in Allocations

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