Probation Hostels - 2023 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
KES 155,113,621.00 |
KES 0.00 |
KES 155,113,621.00 |
|
|
2 |
KES 136,181,454.00 |
KES 0.00 |
KES 136,181,454.00 |
|
|
3 |
KES 79,309,988.00 |
KES 0.00 |
KES 79,309,988.00 |
|
|
4 |
KES 134,697,496.00 |
KES 0.00 |
KES 134,697,496.00 |
% reports presented to high courts and courts of appeal: 100
KES 30,333,600.00
(2023)
No. of reports generated and submitted to courts and penal institutions: 58,000
KES 1,494,428,016.00
(2023)