Probation Hostels - 2022 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 79,309,988.00 (R) |
Key Performance Indicators
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 |
350 |
350 |
|
Probation Services |
No. of hostels infrastructure constructed |
6 |
- |
- |
|
Probation Services |
No. of probationers from probation hostels reintegrated |
240 |
320 |
320 |
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Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 147,673,733.00 |
KES 0.00 |
KES 147,673,733.00 |
|
|
2 |
KES 155,113,621.00 |
KES 0.00 |
KES 155,113,621.00 |
|
|
3 |
KES 136,181,454.00 |
KES 0.00 |
KES 136,181,454.00 |
|
|
4 |
KES 79,309,988.00 |
KES 0.00 |
KES 79,309,988.00 |
|
|
5 |
KES 134,697,496.00 |
KES 0.00 |
KES 134,697,496.00 |