Open Budget Kenya

 

Probation Hostels - 2024

State Department

State Department for Correctional Services

Programme

Probation & After Care Services

Sub Programme

After Care Services

Allocation:

KES 155,113,621.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Probation and after care services

No. of probationers provided with temporary accommodation

450

490

490

Probation and after care services

No. of probationers from probation hostels reintegrated

280

380

380

Probation and after care services

No of ex-offenders provided with vocational training

1,000

1,400

1,400

Probation and after care services

No. of ex-offenders provided with toolkits

200

280

280

Probation and after care services

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

500

600

600

Probation and after care services

% level of implementation of the care model

100

100

100

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