Open Budget Kenya

 

Probation Hostels - 2023

State Department

State Department for Correctional Services

Programme

Probation & After Care Services

Sub Programme

After Care Services

Allocation:

KES 136,181,454.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Probation houses

No. of probationers provided with temporarily accommodation

450

450

450

Probation houses

No of ex-offenders provided with vocational training

800

1,200

1,200

Probation houses

No. of ex-offenders provided with tools and other equipment

150

200

200

Probation houses

No. of School going ex –offenders supported with formal educational

450

400

400

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