Open Budget Kenya

 

Rehabilitation School - 2024

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 289,136,297.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2024)

Target Yr (2025)

Target Yr (2026)

Child Care support and Protection

No. of children who have experienced violence, abuse exploitation and neglect reached with protective services

250,000

300,000

350,000

Child Care support and Protection

No. of children who have experienced violence, abuse exploitation and neglect reached with protective services


2024

250,000

2025

300,000

2026

350,000

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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