Rehabilitation School - 2023 |
|
|---|---|
|
State Department |
State Department for Social Protection, Pensions & Senior Citizens Affairs |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 283,614,738.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2023) |
Target Yr (2024) |
Target Yr (2025) |
|---|---|---|---|---|
|
Children Services |
No. of children rescued from Violence Against Children (VAC) |
200,000 |
300,000 |
300,000 |
|
Children Services |
No. of OVCs supported with Presidential Bursary |
50,000 |
55,000 |
55,000 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 287,443,298.00 |
KES 0.00 |
KES 287,443,298.00 |
|
|
2 |
KES 288,755,642.00 |
KES 0.00 |
KES 288,755,642.00 |
|
|
3 |
KES 283,614,738.00 |
KES 0.00 |
KES 283,614,738.00 |
|
|
4 |
KES 289,136,297.00 |
KES 0.00 |
KES 289,136,297.00 |