Probation Hostels - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 134,697,496.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Ex – offenders reintegrated and resettled |
No. of probationers provided with temporarily accommodation |
400 |
500 |
500 |
|
Ex – offenders reintegrated and resettled |
No. of probationers provided reintegration services |
200 |
280 |
280 |
|
Ex – offenders reintegrated and resettled |
No. of ex-offenders provided with tools and other equipment |
220 |
280 |
280 |
|
Ex – offenders reintegrated and resettled |
No of ex-offenders provided with vocational training |
200 |
300 |
300 |
|
Ex – offenders reintegrated and resettled |
No of School going ex –offenders supported with educational support |
350 |
480 |
480 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 136,181,454.00 |
KES 0.00 |
KES 136,181,454.00 |
|
|
2 |
KES 155,113,621.00 |
KES 0.00 |
KES 155,113,621.00 |
|
|
3 |
KES 134,697,496.00 |
KES 0.00 |
KES 134,697,496.00 |
|
|
4 |
KES 79,309,988.00 |
KES 0.00 |
KES 79,309,988.00 |