Open Budget Kenya

 

Probation Hostels - 2023

State Department

State Department for Correctional Services

Programme

Probation & After Care Services

Sub Programme

After Care Services

Allocation:

KES 104,185,838.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Probation houses

No. of hostels infrastructure constructed

4

2

2

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2023

KES 0.00

KES 104,185,838.00

KES 104,185,838.00

2

2024

KES 0.00

KES 28,575,350.00

KES 28,575,350.00

3

2021

KES 0.00

KES 51,548,727.00

KES 51,548,727.00

4

2022

KES 0.00

KES 65,637,421.00

KES 65,637,421.00

Budgets