Open Budget Kenya

 

Children's Remand Homes - 2022

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 176,274,397.00 (R)

Key Performance Indicators

Key Output

KPI

Target Yr (2022)

Target Yr (2023)

Target Yr (2024)

Children Services

No. of Children rescued and reintegrated back to families/communities

11000

12000

12000

Children Services

No. of Children supported with education and skills

10000

10750

10750

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 175,697,058.00

KES 0.00

KES 175,697,058.00

2

2022

KES 176,274,397.00

KES 0.00

KES 176,274,397.00

3

2023

KES 169,705,775.00

KES 0.00

KES 169,705,775.00

4

2024

KES 175,082,594.00

KES 0.00

KES 175,082,594.00

Budgets