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 65,637,421.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Hostels

No. of hostel infrastructure constructed

4

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2024

KES 0.00

KES 28,575,350.00

KES 28,575,350.00

2

2023

KES 0.00

KES 104,185,838.00

KES 104,185,838.00

3

2022

KES 0.00

KES 65,637,421.00

KES 65,637,421.00

4

2021

KES 0.00

KES 51,548,727.00

KES 51,548,727.00

Budgets
Related Projects
Probation Services

% level of establishment of Half way houses: -


KES 149,215,536.00

(2022)

County Probation Services

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


KES 21,338,500.00

(2022)

Sub-County Probation Services

No. of offenders under Probation orders supervised: 50000


KES 1,359,915,320.00

(2022)

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