Open Budget Kenya

 

Probation Hostels - 2021

State Department

State Department for Correctional Services

Programme

Probation & After Care Services

Sub Programme

After Care Services

Allocation:

KES 51,548,727.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Improved institutional infrastructure

No. of hostel infrastructure constructed

4

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2025

KES 0.00

KES 25,704,510.00

KES 25,704,510.00

2

2024

KES 0.00

KES 28,575,350.00

KES 28,575,350.00

3

2023

KES 0.00

KES 104,185,838.00

KES 104,185,838.00

4

2022

KES 0.00

KES 65,637,421.00

KES 65,637,421.00

5

2021

KES 0.00

KES 51,548,727.00

KES 51,548,727.00

Changes in Allocations

Sub Projects

Num

Name

Prev Yr Amount

Current

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Related Projects
Probation Services

No. of additional probation officers employed: 400


KES 181,891,788.00

(2021)

County Probation Services

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


KES 23,123,564.00

(2021)

Sub-County Probation Services

No. of reports generated and submitted to courts and penal institutions: 50000


KES 1,141,816,809.00

(2021)

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