Open Budget Kenya

 

Children's Remand Homes - 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 169,705,775.00 (R)

Key Performance Indicators (Targets)

Key Output

KPI

Target Yr (2023)

Target Yr (2024)

Target Yr (2025)

Children Services

No. of Children supported with education and skills

10,500

10,750

11,000

Children Services

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

11,500

12,000

12,250

Children Services

No. of Children supported with education and skills


2023

10,500

2024

10,750

2025

11,000

Children Services

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


2023

11,500

2024

12,000

2025

12,250

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 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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