Open Budget Kenya

 

Rehabilitation School - 2023

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 283,614,738.00 (R)

Key Performance Indicators (Targets)

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

250,000

300,000

Children Services

No. of OVCs supported with Presidential Bursary

50,000

55,000

55,000

Children Services

No. of children rescued from Violence Against Children (VAC)


2023

200,000

2024

250,000

2025

300,000

Children Services

No. of OVCs supported with Presidential Bursary


2023

50,000

2024

55,000

2025

55,000

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 and placed at kirinyaga rescue centre: 20


KES 750,560,279.00

(2023)

Social Welfare

No. of persons with disabilities registered and issued with disability cards: 120,000


KES 110,320,735.00

(2023)

Vocational rehabilitation

No. of PWDs trained in Vocational Rehabilitation Centres (VRCs: 820


KES 152,425,201.00

(2023)

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