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 (Targets)

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

11500

12000

Children Services

No. of Children supported with education and skills

10000

10500

10750

Children Services

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


2022

11000

2023

11500

2024

12000

Children Services

No. of Children supported with education and skills


2022

10000

2023

10500

2024

10750

Previous Year Allocations

Num

Year

Total

1

2024

KES 175,082,594.00

2

2023

KES 169,705,775.00

3

2022

KES 176,274,397.00

4

2021

KES 175,697,058.00


Total Allocation KES 175,082,594.00

Total Allocation KES 169,705,775.00

Total Allocation KES 176,274,397.00

Total Allocation KES 175,697,058.00
Changes in Allocations

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Related Projects
Social Development Services

No. of older persons rescued and placed at rescue centre: 100


KES 689,593,185.00

(2022)

Social Welfare

No. of community members sensitized on stigmatization and discrimination of PWDs: 500


KES 104,379,176.00

(2022)

Vocational rehabilitation

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


KES 137,005,311.00

(2022)

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