Open Budget Kenya

 

Probation Hostels - 2025

State Department

State Department for Correctional Services

Programme

Probation & After Care Services

Sub Programme

After Care Services

Allocation:

KES 25,704,510.00 (D)

Previous Year Allocations

Num

Year

Total

1

2026

KES 20,460,000.00

2

2025

KES 25,704,510.00

3

2024

KES 28,575,350.00

4

2023

KES 104,185,838.00

5

2022

KES 65,637,421.00

6

2021

KES 51,548,727.00


Total Allocation KES 20,460,000.00

Total Allocation KES 25,704,510.00

Total Allocation KES 28,575,350.00

Total Allocation KES 104,185,838.00

Total Allocation KES 65,637,421.00

Total Allocation KES 51,548,727.00
Changes in Allocations

Project Items

Num

Project

Amount

Year

1

Completion Of Hostel Construction at Siaya Girls Probation Hostel

KES 6,460,000.00

2026

2

Construction of workshops & kitchen at Nairobi Boys probation Hostel

KES 0.00

2026

3

Comple. of constr. of Girls ward, Kitchen & facility at NKR Hostel

KES 8,000,000.00

2026

4

Refurbishment of facilities at Shanzu boys Probation hostel

KES 6,000,000.00

2026

5

Completion Of Hostel Construction at Siaya Girls Probation Hostel

KES 5,460,000.00

2025

6

Construction of workshops & kitchen at Nairobi Boys probation Hostel

KES 4,954,510.00

2025

7

Comple. of constr. of Girls ward, Kitchen & facility at NKR Hostel

KES 5,290,000.00

2025

8

Refurbishment of facilities at Shanzu boys Probation hostel

KES 10,000,000.00

2025

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2025)

Target Yr (2026)

Target Yr (2027)

Probation and after care services

No. of hostels infrastructure constructed

4

4

4

Probation and after care services

No. of hostels infrastructure constructed


2025

4

2026

4

2027

4

Related Projects
Probation Services

No. of Probation officers trained: 500


KES 219,432,618.00

(2025)

County Probation Services

% Reports presented to High Courts and Courts of appeal: 105


KES 21,379,803.00

(2025)

Sub-County Probation Services

No. of reports generated and submitted to courts and penal institutions: 45000


KES 1,819,992,879.00

(2025)