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 (Targets)

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

300

350

Probation Services

No. of hostels infrastructure constructed

6

-

-

Probation Services

No. of probationers from probation hostels reintegrated

240

280

320

Probation Services

No. of probationers provided with temporarily accommodation


2022

450

2023

500

2024

500

Probation Services

No of ex-offenders provided with vocational training


2022

250

2023

300

2024

350

Probation Services

No. of hostels infrastructure constructed


2022

6

2023

-

2024

-

Probation Services

No. of probationers from probation hostels reintegrated


2022

240

2023

280

2024

320

Previous Year Allocations

Num

Year

Total

1

2025

KES 147,673,733.00

2

2024

KES 155,113,621.00

3

2023

KES 136,181,454.00

4

2022

KES 79,309,988.00

5

2021

KES 134,697,496.00


Total Allocation KES 147,673,733.00

Total Allocation KES 155,113,621.00

Total Allocation KES 136,181,454.00

Total Allocation KES 79,309,988.00

Total Allocation KES 134,697,496.00
Changes in Allocations

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Related Projects
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% level of establishment of Half way houses: -


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% Reports presented to High courts and Courts of appeal: 100


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No. of offenders under Probation orders supervised: 50000


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