Open Budget Kenya

 

Rehabilitation School - 2021

State Department

State Department for Social Protection, Pensions & Senior Citizens Affairs

Programme

Social Development and Children Services

Sub Programme

Child Rehabilitation and Custody

Allocation:

KES 287,443,298.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Child Care, Support & Protection services

No. of children rescued and provided with referral services

1700

2100

2500

Child Care, Support & Protection services

No. of children rescued and provided with referral services


2021

1700

2022

2100

2023

2500

Previous Year Allocations

Num

Year

Total

1

2024

KES 289,136,297.00

2

2023

KES 283,614,738.00

3

2022

KES 288,755,642.00

4

2021

KES 287,443,298.00


Total Allocation KES 289,136,297.00

Total Allocation KES 283,614,738.00

Total Allocation KES 288,755,642.00

Total Allocation KES 287,443,298.00
Changes in Allocations

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Related Projects
Social Development Services

No. of older persons rescued: 80


KES 445,163,898.00

(2021)

Social Welfare services to families provided discrimination of PWDs

No. of community members: 500


KES 101,792,642.00

(2021)

Vocational rehabilitation

No. of PWDs trained in Vocational Rehabilitation Centres (VRCs: 800


KES 138,846,593.00

(2021)

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