Probation Hostels - 2024 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
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 |
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 30,534,535.00
(2024)
No. of reports generated and submitted to courts and penal institutions: 60,000
KES 1,435,522,833.00
(2024)