Open Budget Kenya

 

Probation Hostels - 2022

State Department

State Department for Correctional Services

Programme

Probation & After Care Services

Sub Programme

After Care Services

Allocation:

KES 79,309,988.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Probation Services

No. of probationers provided with temporarily accommodation

450

500

500

Probation Services

No of ex-offenders provided with vocational training

250

350

350

Probation Services

No. of hostels infrastructure constructed

6

-

-

Probation Services

No. of probationers from probation hostels reintegrated

240

320

320

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 136,181,454.00

KES 0.00

KES 136,181,454.00

2

2024

KES 155,113,621.00

KES 0.00

KES 155,113,621.00

3

2021

KES 134,697,496.00

KES 0.00

KES 134,697,496.00

4

2022

KES 79,309,988.00

KES 0.00

KES 79,309,988.00

Budgets